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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : AB ANIMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2015-12-31 | Simplified |
| Name | AB ANIMATIONS |
| Siren | 481885689 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 125 |
| Management number | 2005B00737 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 350.00 | 23 350.00 | 23 350.00 | |
028 Tangible Assets | 8 926.00 | 6 475.00 | 2 451.00 | 8 926.00 |
044 Total Fixed Assets | 32 276.00 | 29 825.00 | 2 451.00 | 32 276.00 |
068 Receivables – Trade and related accounts | 5 050.00 | 5 050.00 | 5 050.00 | |
072 Receivables – Other | 30 106.00 | 30 106.00 | 30 106.00 | |
084 Cash | 1 326.00 | 1 326.00 | 1 326.00 | |
096 Total Current Assets + Prepaid Expenses | 36 482.00 | 36 482.00 | 36 482.00 | |
110 Total Assets | 68 758.00 | 29 825.00 | 38 933.00 | 68 758.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 153.00 | |||
134 Retained Earnings | -3 028.00 | |||
136 Profit for the Year | 16 072.00 | |||
142 Total Equity - Total I | 19 497.00 | |||
156 Loans and similar debts | 15 997.00 | |||
166 Suppliers and related accounts | 1 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 2 124.00 | |||
176 Total debts | 19 436.00 | |||
180 Liabilities Total | 38 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 266.00 | 73 266.00 | ||
232 Total operating income excluding VAT | 73 266.00 | 73 266.00 | ||
242 Other external expenses | 38 658.00 | 38 658.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 126.00 | 5 126.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
264 Total operating expenses | 57 050.00 | 57 050.00 | ||
270 Operating profit | 16 216.00 | 16 216.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | 16 072.00 | 16 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 23 350.00 | 23 350.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 229.00 | 3 229.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 846.00 | 2 846.00 | ||
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