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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : MAILS ANIMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | MAILS ANIMATIONS |
| Siren | 827884834 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11290 |
| Management number | 2017B00410 |
| Activity code | 9321Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 691.00 | 1 691.00 | 1 691.00 | |
084 Cash | 2 078.00 | 2 078.00 | 2 078.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 769.00 | 3 769.00 | 3 769.00 | |
110 Total Assets | 3 769.00 | 3 769.00 | 3 769.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | 461.00 | |||
136 Profit for the Year | -1 346.00 | |||
142 Total Equity - Total I | 1 165.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 384.00 | |||
172 Other debts | 2 004.00 | |||
176 Total debts | 2 604.00 | |||
180 Liabilities Total | 3 769.00 | |||
195 Of which payables due in more than one year | 1 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 542.00 | 12 768.00 | 29 542.00 | |
232 Total operating income excluding VAT | 29 542.00 | 12 768.00 | 29 542.00 | |
242 Other external expenses | 30 566.00 | 10 384.00 | 30 566.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
264 Total operating expenses | 30 886.00 | 10 384.00 | 30 886.00 | |
270 Operating profit | -1 345.00 | 2 384.00 | -1 345.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 16.00 | 1.00 | |
306 Income tax's | 358.00 | |||
310 Profit or loss | -1 346.00 | 2 011.00 | -1 346.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 908.00 | 5 908.00 | ||
378 Amount of deductible VAT on goods and services | 5 772.00 | 5 772.00 | ||
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