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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : ACTUAL ANIMATION ANTILLES 337
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| Name | ACTUAL ANIMATION ANTILLES 337 |
| Siren | 848359527 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 2994 |
| Management number | 2019B00099 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 6 067.00 | 6 067.00 | 6 067.00 | |
BX Customers and related accounts | 547 274.00 | 547 274.00 | 547 274.00 | |
BZ Other receivables | 2 077.00 | 2 077.00 | 2 077.00 | |
CF Cash and cash equivalents | 97 001.00 | 97 001.00 | 97 001.00 | |
CJ TOTAL (II) | 652 421.00 | 652 421.00 | 652 421.00 | |
CO Grand total (0 to V) | 652 421.00 | 652 421.00 | 652 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 811.00 | 811.00 | ||
DL TOTAL (I) | 125 811.00 | 125 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 239 823.00 | 239 823.00 | ||
DX Trade payables and related accounts | 45 174.00 | 45 174.00 | ||
DY Tax and social security liabilities | 145 138.00 | 145 138.00 | ||
EA Other liabilities | 96 473.00 | 96 473.00 | ||
EC TOTAL (IV) | 526 609.00 | 526 609.00 | ||
EE Grand total (I to V) | 652 421.00 | 652 421.00 | ||
EG Accrued income and payables due within one year | 526 609.00 | 526 609.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 495 281.00 | 495 281.00 | 495 281.00 | |
FJ Net sales | 495 281.00 | 495 281.00 | 495 281.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 503.00 | |||
FQ Other income | 28.00 | |||
FR Total operating income (I) | 498 813.00 | |||
FS Purchases of goods (including customs duties) | 2 830.00 | |||
FW Other purchases and external expenses | 98 548.00 | |||
FX Taxes, duties, and similar payments | 6 943.00 | |||
FY Salaries and Wages | 275 308.00 | |||
FZ Social Security Contributions | 114 276.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 497 912.00 | |||
GG - OPERATING RESULT (I - II) | 900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 503.00 | 3 503.00 | ||
HJ Employee participation in company results | 88.00 | 88.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 498 813.00 | 498 813.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 498 001.00 | 498 001.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 811.00 | 811.00 | ||
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