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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : CORY ANIMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | CORY ANIMATIONS |
| Siren | 538011594 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017308 |
| Management number | 2011B04078 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 ST SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 830.00 | 830.00 | 830.00 | |
028 Tangible Assets | 1 282.00 | 1 282.00 | 1 282.00 | |
044 Total Fixed Assets | 2 112.00 | 2 112.00 | 2 112.00 | |
068 Receivables – Trade and related accounts | 95 051.00 | 95 051.00 | 95 051.00 | |
072 Receivables – Other | 12 563.00 | 12 563.00 | 12 563.00 | |
084 Cash | 22 423.00 | 22 423.00 | 22 423.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 130 578.00 | 130 578.00 | 130 578.00 | |
110 Total Assets | 132 691.00 | 2 112.00 | 130 578.00 | 132 691.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 742.00 | |||
136 Profit for the Year | 18 643.00 | |||
142 Total Equity - Total I | 27 495.00 | |||
166 Suppliers and related accounts | 9 065.00 | |||
172 Other debts | 94 019.00 | |||
176 Total debts | 103 084.00 | |||
180 Liabilities Total | 130 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 575.00 | 237 759.00 | 298 575.00 | |
230 Other income | 182.00 | 5 214.00 | 182.00 | |
232 Total operating income excluding VAT | 298 757.00 | 242 973.00 | 298 757.00 | |
242 Other external expenses | 79 979.00 | 20 899.00 | 79 979.00 | |
244 Taxes, duties and similar payments | 4 234.00 | 3 945.00 | 4 234.00 | |
250 Staff compensation | 165 152.00 | 180 755.00 | 165 152.00 | |
252 Social security contributions | 42 999.00 | 30 536.00 | 42 999.00 | |
254 Depreciation and amortization | 17.00 | 166.00 | 17.00 | |
256 Provisions | 160.00 | |||
262 Other expenses | 290.00 | 14.00 | 290.00 | |
264 Total operating expenses | 292 671.00 | 236 474.00 | 292 671.00 | |
270 Operating profit | 6 086.00 | 6 499.00 | 6 086.00 | |
290 Exceptional income | 2 859.00 | 1 710.00 | 2 859.00 | |
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 436.00 | |||
306 Income tax's | -9 909.00 | -4 535.00 | -9 909.00 | |
310 Profit or loss | 18 643.00 | 12 309.00 | 18 643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 112.00 | 2 112.00 | ||
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