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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : ANIMACTION ET INGENIERIE DU DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2019-03-04 | Public | 2017-09-30 | Simplified |
| 2018-10-09 | Public | 2016-09-30 | Simplified |
| 2017-01-23 | Public | 2015-09-30 | Simplified |
| Name | ANIMACTION ET INGENIERIE DU DEVELOPPEMENT |
| Siren | 448205708 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 2839 |
| Management number | 2003B00502 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59810 LESQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 498.00 | 15 498.00 | 15 498.00 | |
028 Tangible Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
040 Financial Assets | 3 834.00 | 3 834.00 | 3 834.00 | |
044 Total Fixed Assets | 20 586.00 | 16 752.00 | 3 834.00 | 20 586.00 |
068 Receivables – Trade and related accounts | 7 958.00 | 7 958.00 | 7 958.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 36 486.00 | 36 486.00 | 36 486.00 | |
092 Prepaid expenses | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 45 004.00 | 45 004.00 | 45 004.00 | |
110 Total Assets | 65 590.00 | 16 752.00 | 48 837.00 | 65 590.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 27 475.00 | |||
134 Retained Earnings | -1 437.00 | |||
136 Profit for the Year | -4 276.00 | |||
142 Total Equity - Total I | 30 012.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 196.00 | |||
172 Other debts | 17 929.00 | |||
176 Total debts | 18 825.00 | |||
180 Liabilities Total | 48 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 955.00 | 4 955.00 | ||
218 Production of services sold - France | 27 382.00 | 27 382.00 | ||
230 Other income | 8 751.00 | 8 751.00 | ||
232 Total operating income excluding VAT | 41 088.00 | 41 088.00 | ||
242 Other external expenses | 32 000.00 | 32 000.00 | ||
243 (including business tax) | -5 751.00 | -5 751.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 11 077.00 | 11 077.00 | ||
262 Other expenses | 1 712.00 | 1 712.00 | ||
264 Total operating expenses | 45 364.00 | 45 364.00 | ||
270 Operating profit | -4 276.00 | -4 276.00 | ||
310 Profit or loss | -4 276.00 | -4 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 246.00 | 1 246.00 | ||
484 DECREASES Financial Assets | 440.00 | 440.00 | ||
490 Total Fixed Assets (Gross Value) | 19 779.00 | 19 779.00 | ||
492 Total Fixed Assets (Increases) | 1 246.00 | 1 246.00 | ||
494 Total Fixed Assets (Decreases) | 440.00 | 440.00 | ||
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