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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LANDES ESCAPADE ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LANDES ESCAPADE ANIMATION |
| Siren | 511466393 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2711 |
| Management number | 2009B00166 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 SAINT PAUL LES DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 115.00 | 23 120.00 | 12 994.00 | 36 115.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 130.00 | 23 120.00 | 13 009.00 | 36 130.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | 2 666.00 | 2 666.00 | 2 666.00 | |
068 Receivables – Trade and related accounts | 16 527.00 | 16 527.00 | 16 527.00 | |
072 Receivables – Other | 15 582.00 | 15 582.00 | 15 582.00 | |
084 Cash | 2 698.00 | 2 698.00 | 2 698.00 | |
096 Total Current Assets + Prepaid Expenses | 39 474.00 | 39 474.00 | 39 474.00 | |
110 Total Assets | 75 603.00 | 23 120.00 | 52 483.00 | 75 603.00 |
120 Share or Individual Capital | -9 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 300.00 | |||
134 Retained Earnings | 1 348.00 | |||
136 Profit for the Year | -150.00 | |||
142 Total Equity - Total I | -3 002.00 | |||
164 Advances and down payments received on current orders | 2 925.00 | |||
166 Suppliers and related accounts | 8 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 559.00 | |||
172 Other debts | 44 113.00 | |||
176 Total debts | 55 486.00 | |||
180 Liabilities Total | 52 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 047.00 | 23 047.00 | ||
232 Total operating income excluding VAT | 23 047.00 | 23 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 711.00 | 1 711.00 | ||
242 Other external expenses | 15 394.00 | 15 394.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 2 339.00 | 2 339.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 23 198.00 | 23 198.00 | ||
270 Operating profit | -150.00 | -150.00 | ||
310 Profit or loss | -150.00 | -150.00 | ||
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