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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : ANIMATIONS COMMERCIALES ET VENTES EN GRANDES ET MOYENNES SUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2011-12-31 | Simplified |
| Name | ANIMATIONS COMMERCIALES ET VENTES EN GRANDES ET MOYENNES SUR |
| Siren | 481791358 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5774 |
| Management number | 2005B00669 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 719.00 | 120.00 | 599.00 | 719.00 |
044 Total Fixed Assets | 719.00 | 120.00 | 599.00 | 719.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 14 286.00 | 14 286.00 | 14 286.00 | |
084 Cash | 12 282.00 | 12 282.00 | 12 282.00 | |
096 Total Current Assets + Prepaid Expenses | 34 068.00 | 34 068.00 | 34 068.00 | |
110 Total Assets | 34 787.00 | 120.00 | 34 667.00 | 34 787.00 |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -52.00 | |||
136 Profit for the Year | 2 749.00 | |||
142 Total Equity - Total I | 15 197.00 | |||
166 Suppliers and related accounts | 108.00 | |||
172 Other debts | 19 362.00 | |||
176 Total debts | 19 470.00 | |||
180 Liabilities Total | 34 667.00 | |||
199 Of which current accounts of debit partners | 14 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 280 459.00 | 280 459.00 | ||
232 Total operating income excluding VAT | 280 459.00 | 280 459.00 | ||
234 Purchases of goods (including customs duties) | 3 044.00 | 3 044.00 | ||
242 Other external expenses | 201 036.00 | 201 036.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 38 784.00 | 38 784.00 | ||
252 Social security contributions | 31 257.00 | 31 257.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 276 092.00 | 276 092.00 | ||
270 Operating profit | 4 367.00 | 4 367.00 | ||
294 Financial expenses | 1 133.00 | 1 133.00 | ||
306 Income tax's | 485.00 | 485.00 | ||
310 Profit or loss | 2 749.00 | 2 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 720.00 | 720.00 | ||
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