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BALANCE SHEET (
2019-03-11)
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 | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 3380 |
| Management number | 2003B00502 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| 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 | 2 833.00 | 1 649.00 | 1 184.00 | 2 833.00 |
040 Financial Assets | 3 346.00 | 3 346.00 | 3 346.00 | |
044 Total Fixed Assets | 21 677.00 | 17 147.00 | 4 530.00 | 21 677.00 |
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
084 Cash | 21 531.00 | 21 531.00 | 21 531.00 | |
096 Total Current Assets + Prepaid Expenses | 22 684.00 | 22 684.00 | 22 684.00 | |
110 Total Assets | 44 361.00 | 17 147.00 | 27 214.00 | 44 361.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 27 475.00 | |||
134 Retained Earnings | -5 713.00 | |||
136 Profit for the Year | -15 339.00 | |||
142 Total Equity - Total I | 14 673.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 923.00 | |||
172 Other debts | 12 192.00 | |||
176 Total debts | 12 541.00 | |||
180 Liabilities Total | 27 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 400.00 | 3 400.00 | ||
218 Production of services sold - France | 16 345.00 | 16 345.00 | ||
230 Other income | 5 075.00 | 5 075.00 | ||
232 Total operating income excluding VAT | 24 820.00 | 24 820.00 | ||
242 Other external expenses | 24 671.00 | 24 671.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 10 915.00 | 10 915.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
262 Other expenses | 3 727.00 | 3 727.00 | ||
264 Total operating expenses | 40 005.00 | 40 005.00 | ||
270 Operating profit | -15 185.00 | -15 185.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
310 Profit or loss | -15 339.00 | -15 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 498.00 | 15 498.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 833.00 | 2 833.00 | ||
482 INCREASES Financial Assets | 3 834.00 | 3 834.00 | ||
484 DECREASES Financial Assets | 487.00 | 487.00 | ||
492 Total Fixed Assets (Increases) | 22 164.00 | 22 164.00 | ||
494 Total Fixed Assets (Decreases) | 487.00 | 487.00 | ||
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