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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : ANIMAJUMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2018-03-31 | Simplified |
| Name | ANIMAJUMP |
| Siren | 481506004 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2020/023523 |
| Management number | 2005B00917 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31870 LAGARDELLE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 474.00 | 474.00 | 474.00 | |
110 Total Assets | 474.00 | 474.00 | 474.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -13 184.00 | |||
136 Profit for the Year | -2 373.00 | |||
142 Total Equity - Total I | -3 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 032.00 | |||
172 Other debts | 4 032.00 | |||
176 Total debts | 4 032.00 | |||
180 Liabilities Total | 474.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 592.00 | 1 592.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 1 772.00 | 1 772.00 | ||
242 Other external expenses | 2 275.00 | 2 275.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
254 Depreciation and amortization | 1 730.00 | 1 730.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 4 156.00 | 4 156.00 | ||
270 Operating profit | -2 384.00 | -2 384.00 | ||
290 Exceptional income | 590.00 | 590.00 | ||
294 Financial expenses | 580.00 | 580.00 | ||
310 Profit or loss | -2 373.00 | -2 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 580.00 | 7 580.00 | ||
494 Total Fixed Assets (Decreases) | 7 580.00 | 7 580.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 580.00 | 580.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10.00 | 10.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 436.00 | 436.00 | ||
378 Amount of deductible VAT on goods and services | 474.00 | 474.00 | ||
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