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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : LocAnimGMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | LocAnimGMS |
| Siren | 822179230 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 961 |
| Management number | 2016B03286 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91720 Valpuiseaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 713.00 | 9 195.00 | 10 517.00 | 19 713.00 |
044 Total Fixed Assets | 19 713.00 | 9 195.00 | 10 517.00 | 19 713.00 |
068 Receivables – Trade and related accounts | 1 604.00 | 1 604.00 | 1 604.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 6 726.00 | 6 726.00 | 6 726.00 | |
096 Total Current Assets + Prepaid Expenses | 8 504.00 | 8 504.00 | 8 504.00 | |
110 Total Assets | 28 217.00 | 9 195.00 | 19 022.00 | 28 217.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -178.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | 263.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 037.00 | |||
172 Other debts | 16 748.00 | |||
176 Total debts | 18 758.00 | |||
180 Liabilities Total | 19 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 751.00 | 5 751.00 | ||
232 Total operating income excluding VAT | 5 751.00 | 5 751.00 | ||
242 Other external expenses | 3 689.00 | 3 689.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
254 Depreciation and amortization | 3 942.00 | 3 942.00 | ||
264 Total operating expenses | 7 809.00 | 7 809.00 | ||
270 Operating profit | -2 057.00 | -2 057.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -57.00 | -57.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 713.00 | 19 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 988.00 | 988.00 | ||
378 Amount of deductible VAT on goods and services | 545.00 | 545.00 | ||
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