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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : CORY ANIMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | CORY ANIMATIONS |
| Siren | 538011594 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015964 |
| Management number | 2011B04078 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 830.00 | 830.00 | 830.00 | |
028 Tangible Assets | 1 282.00 | 1 282.00 | 1 282.00 | |
044 Total Fixed Assets | 2 112.00 | 2 112.00 | 2 112.00 | |
068 Receivables – Trade and related accounts | 97 310.00 | 97 310.00 | 97 310.00 | |
072 Receivables – Other | 16 629.00 | 16 629.00 | 16 629.00 | |
084 Cash | 10 120.00 | 10 120.00 | 10 120.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 124 174.00 | 124 174.00 | 124 174.00 | |
110 Total Assets | 126 286.00 | 2 112.00 | 124 174.00 | 126 286.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 27 385.00 | |||
136 Profit for the Year | 1 027.00 | |||
142 Total Equity - Total I | 28 522.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
172 Other debts | 93 413.00 | |||
176 Total debts | 95 652.00 | |||
180 Liabilities Total | 124 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 758.00 | 298 575.00 | 243 758.00 | |
230 Other income | 286.00 | 182.00 | 286.00 | |
232 Total operating income excluding VAT | 244 044.00 | 298 757.00 | 244 044.00 | |
242 Other external expenses | 62 504.00 | 79 979.00 | 62 504.00 | |
244 Taxes, duties and similar payments | 3 993.00 | 4 234.00 | 3 993.00 | |
250 Staff compensation | 140 739.00 | 165 152.00 | 140 739.00 | |
252 Social security contributions | 27 316.00 | 42 999.00 | 27 316.00 | |
254 Depreciation and amortization | 17.00 | |||
262 Other expenses | 3 129.00 | 290.00 | 3 129.00 | |
264 Total operating expenses | 237 680.00 | 292 671.00 | 237 680.00 | |
270 Operating profit | 6 364.00 | 6 086.00 | 6 364.00 | |
290 Exceptional income | 1.00 | 2 859.00 | 1.00 | |
300 Exceptional expenses | 5 338.00 | 212.00 | 5 338.00 | |
306 Income tax's | -9 909.00 | |||
310 Profit or loss | 1 027.00 | 18 643.00 | 1 027.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 112.00 | 2 112.00 | ||
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