Grow your business safely with ANIM-SON EVENEMENT
All the information you need about ANIM-SON EVENEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ANIM-SON EVENEMENT >
BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : ANIM-SON EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2020-08-05 | Public | 2018-12-31 | Simplified |
| 2020-07-22 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ANIM-SON EVENEMENT |
| Siren | 494119837 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12390 |
| Management number | 2007B00399 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 629.00 | 39 951.00 | 12 678.00 | 52 629.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 53 029.00 | 39 951.00 | 13 078.00 | 53 029.00 |
068 Receivables – Trade and related accounts | 68 689.00 | 68 689.00 | 68 689.00 | |
072 Receivables – Other | 3 684.00 | 3 684.00 | 3 684.00 | |
084 Cash | 82 777.00 | 82 777.00 | 82 777.00 | |
092 Prepaid expenses | 2 141.00 | 2 141.00 | 2 141.00 | |
096 Total Current Assets + Prepaid Expenses | 157 291.00 | 157 291.00 | 157 291.00 | |
110 Total Assets | 210 320.00 | 39 951.00 | 170 369.00 | 210 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 657.00 | |||
136 Profit for the Year | 32 058.00 | |||
142 Total Equity - Total I | 112 814.00 | |||
156 Loans and similar debts | 7 056.00 | |||
166 Suppliers and related accounts | 24 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 25 814.00 | |||
174 Prepaid income | ||||
176 Total debts | 57 554.00 | |||
180 Liabilities Total | 170 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 667.00 | 269 270.00 | 271 667.00 | |
230 Other income | 93.00 | 1.00 | 93.00 | |
232 Total operating income excluding VAT | 271 760.00 | 269 271.00 | 271 760.00 | |
242 Other external expenses | 195 214.00 | 196 933.00 | 195 214.00 | |
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 183.00 | 1 177.00 | |
250 Staff compensation | 20 722.00 | 21 984.00 | 20 722.00 | |
252 Social security contributions | 8 057.00 | 9 435.00 | 8 057.00 | |
254 Depreciation and amortization | 8 417.00 | 8 324.00 | 8 417.00 | |
262 Other expenses | 48.00 | 171.00 | 48.00 | |
264 Total operating expenses | 233 634.00 | 238 030.00 | 233 634.00 | |
270 Operating profit | 38 126.00 | 31 241.00 | 38 126.00 | |
290 Exceptional income | 1 153.00 | |||
294 Financial expenses | 229.00 | 218.00 | 229.00 | |
300 Exceptional expenses | 31.00 | 1 469.00 | 31.00 | |
306 Income tax's | 5 808.00 | 3 228.00 | 5 808.00 | |
310 Profit or loss | 32 058.00 | 27 479.00 | 32 058.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 796.00 | 796.00 | ||
490 Total Fixed Assets (Gross Value) | 52 233.00 | 52 233.00 | ||
492 Total Fixed Assets (Increases) | 796.00 | 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 096.00 | 54 096.00 | ||
378 Amount of deductible VAT on goods and services | 20 671.00 | 20 671.00 | ||
all companies in France
Complete and comprehensive database.
