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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : XILAM ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Consolidated |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Consolidated |
| Name | XILAM ANIMATION |
| Siren | 423784610 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114214 |
| Management number | 1999B13843 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 664 000.00 | 664 000.00 | 664 000.00 | |
BJ TOTAL (I) | 198 691 000.00 | 135 692 000.00 | 62 999 000.00 | 198 691 000.00 |
BX Customers and related accounts | 9 993 000.00 | 32 000.00 | 9 961 000.00 | 9 993 000.00 |
BZ Other receivables | 4 370 000.00 | 318 000.00 | 4 052 000.00 | 4 370 000.00 |
CF Cash and cash equivalents | 2 303 000.00 | 2 303 000.00 | 2 303 000.00 | |
CJ TOTAL (II) | 23 880 000.00 | 358 000.00 | 23 522 000.00 | 23 880 000.00 |
CO Grand total (0 to V) | 222 571 000.00 | 136 050 000.00 | 86 521 000.00 | 222 571 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 491 000.00 | 447 000.00 | 491 000.00 | |
DL TOTAL (I) | 48 219 000.00 | 20 505 000.00 | 48 219 000.00 | |
DP Provisions for Risks | 632 000.00 | 582 000.00 | 632 000.00 | |
DR TOTAL (IV) | 1 676 000.00 | 582 000.00 | 1 676 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 122 000.00 | 27 026 000.00 | 10 122 000.00 | |
DX Trade payables and related accounts | 2 977 000.00 | 3 647 000.00 | 2 977 000.00 | |
EA Other liabilities | 10 953 000.00 | 10 164 000.00 | 10 953 000.00 | |
EB Prepaid income (2) | 9 229 000.00 | 8 355 000.00 | 9 229 000.00 | |
EC TOTAL (IV) | 36 626 000.00 | 56 478 000.00 | 36 626 000.00 | |
EE Grand total (I to V) | 86 521 000.00 | 77 565 000.00 | 86 521 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 044 000.00 | 1 044 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 21 445 000.00 | |||
FO Operating subsidies | 6 578 000.00 | |||
FQ Other income | 2 278 000.00 | |||
FR Total operating income (I) | 30 301 000.00 | |||
FZ Social Security Contributions | 2 867 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 965 000.00 | |||
GF Total Operating Expenses (II) | 23 537 000.00 | |||
GG - OPERATING RESULT (I - II) | 7 182 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -221 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 603 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 444 000.00 | 1 418 000.00 | 1 444 000.00 | |
R6 Group Income (Consolidated Net Income) | 5 159 000.00 | 5 017 000.00 | 5 159 000.00 | |
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