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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : REITER ANIMATION FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | REITER ANIMATION FINANCES |
| Siren | 812917631 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10183 |
| Management number | 2015B01268 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 4 384.00 | 14 616.00 | 19 000.00 |
040 Financial Assets | 478 500.00 | 478 500.00 | 478 500.00 | |
044 Total Fixed Assets | 497 500.00 | 4 384.00 | 493 116.00 | 497 500.00 |
068 Receivables – Trade and related accounts | 29 636.00 | 29 636.00 | 29 636.00 | |
072 Receivables – Other | 104 165.00 | 104 165.00 | 104 165.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 133 801.00 | 133 801.00 | 133 801.00 | |
110 Total Assets | 631 301.00 | 4 384.00 | 626 917.00 | 631 301.00 |
120 Share or Individual Capital | 382 000.00 | |||
126 Legal Reserve | 377.00 | |||
134 Retained Earnings | -10 868.00 | |||
136 Profit for the Year | 15 954.00 | |||
142 Total Equity - Total I | 387 462.00 | |||
156 Loans and similar debts | 17 452.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 328.00 | |||
172 Other debts | 219 357.00 | |||
176 Total debts | 239 455.00 | |||
180 Liabilities Total | 626 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 4 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 162.00 | 33 600.00 | 66 162.00 | |
230 Other income | 1 101.00 | 1 101.00 | ||
232 Total operating income excluding VAT | 67 263.00 | 33 600.00 | 67 263.00 | |
242 Other external expenses | 6 566.00 | 12 868.00 | 6 566.00 | |
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 27 495.00 | 17 364.00 | 27 495.00 | |
252 Social security contributions | 9 861.00 | 12 868.00 | 9 861.00 | |
254 Depreciation and amortization | 3 800.00 | 584.00 | 3 800.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 141.00 | 43 684.00 | 48 141.00 | |
270 Operating profit | 19 122.00 | -10 084.00 | 19 122.00 | |
280 Financial income | 1 311.00 | 1 311.00 | ||
294 Financial expenses | 3 789.00 | 784.00 | 3 789.00 | |
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 641.00 | 641.00 | ||
310 Profit or loss | 15 954.00 | -10 868.00 | 15 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 496 600.00 | 496 600.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 720.00 | 6 720.00 | ||
378 Amount of deductible VAT on goods and services | 650.00 | 650.00 | ||
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