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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : LANDES ESCAPADE ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LANDES ESCAPADE ANIMATION |
| Siren | 511466393 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 3433 |
| Management number | 2009B00166 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 SAINT-PAUL-LES-DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 115.00 | 27 695.00 | 8 420.00 | 36 115.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 130.00 | 27 695.00 | 8 435.00 | 36 130.00 |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
084 Cash | 13 109.00 | 13 109.00 | 13 109.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 15 397.00 | 15 397.00 | 15 397.00 | |
110 Total Assets | 51 526.00 | 27 695.00 | 23 832.00 | 51 526.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 648.00 | |||
136 Profit for the Year | -3 984.00 | |||
142 Total Equity - Total I | 7 164.00 | |||
164 Advances and down payments received on current orders | 9 589.00 | |||
166 Suppliers and related accounts | 3 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 494.00 | |||
172 Other debts | 3 757.00 | |||
176 Total debts | 16 668.00 | |||
180 Liabilities Total | 23 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 591.00 | 111 591.00 | ||
222 Inventory production | -2 000.00 | -2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 591.00 | 109 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 414.00 | 13 414.00 | ||
242 Other external expenses | 80 391.00 | 80 391.00 | ||
243 (including business tax) | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 1 546.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 6 280.00 | 6 280.00 | ||
254 Depreciation and amortization | 4 575.00 | 4 575.00 | ||
262 Other expenses | 168.00 | 168.00 | ||
264 Total operating expenses | 113 575.00 | 113 575.00 | ||
270 Operating profit | -3 984.00 | -3 984.00 | ||
310 Profit or loss | -3 984.00 | -3 984.00 | ||
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