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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : Animoz Factory
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-03-31 | Complete |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| Name | Animoz Factory |
| Siren | 832282974 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 24113 |
| Management number | 2017B08660 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 2 898.00 | 2 898.00 | ||
096 Total Current Assets + Prepaid Expenses | 5 163.00 | 979.00 | 5 163.00 | |
110 Total Assets | 8 062.00 | 979.00 | 8 062.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20.00 | |||
136 Profit for the Year | 917.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 8 000.00 | |||
180 Liabilities Total | 8 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 2 368.00 | 154.00 | 2 368.00 | |
242 Other external expenses | 2 711.00 | 175.00 | 2 711.00 | |
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 175.00 | 175.00 | ||
270 Operating profit | 917.00 | -20.00 | 917.00 | |
310 Profit or loss | -917.00 | -20.00 | -917.00 | |
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