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A HOME > CORPORATES > ANIM CITY > BALANCE SHEET ( 2020-10-19)

THE LIST OF BALANCE SHEET : ANIM CITY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-21 Public 2021-12-31 Complete
2021-05-20 Public 2020-12-31 Complete
2020-10-19 Public 2019-12-31 Complete
2017-12-14 Public 2017-06-30 Complete
2017-02-09 Public 2016-06-30 Complete
NameANIM CITY
Siren813122959
Closing2019-12-31
Registry code 6752
Registration number 16126
Management number2015B01783
Activity code 8230Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-118
Filing date2020-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67550 ECKWERSHEIM
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 963.00 1 290.00 673.00 1 963.00
BJ TOTAL (I) 1 963.00 1 290.00 673.00 1 963.00
BX Customers and related accounts 3 120.00 3 120.00 3 120.00
BZ Other receivables 4 791.00 4 791.00 4 791.00
CF Cash and cash equivalents
CJ TOTAL (II) 7 911.00 7 911.00 7 911.00
CO Grand total (0 to V) 9 874.00 1 290.00 8 584.00 9 874.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 1 000.00 1 000.00 1 000.00
DH Retained earnings -11 616.00 -12 956.00 -11 616.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 430.00 1 340.00 -2 430.00
DL TOTAL (I) -11 946.00 -9 516.00 -11 946.00
DU Loans and Debts from Credit Institutions (3) 938.00 938.00
DX Trade payables and related accounts 800.00 800.00
DY Tax and social security liabilities 11 792.00 16 115.00 11 792.00
EA Other liabilities 7 000.00 3 600.00 7 000.00
EC TOTAL (IV) 20 531.00 19 715.00 20 531.00
EE Grand total (I to V) 8 584.00 10 199.00 8 584.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 99 289.00 99 289.00 99 289.00
FJ Net sales 99 289.00 99 289.00 99 289.00
FQ Other income
FR Total operating income (I) 99 289.00
FU Purchases of raw materials and other supplies 1 938.00
FW Other purchases and external expenses 11 816.00
FX Taxes, duties, and similar payments 6 170.00
FY Salaries and Wages 59 367.00
FZ Social Security Contributions 20 150.00
GA Operating Expenses - Depreciation and Amortization 441.00
GE Other Expenses 108.00
GF Total Operating Expenses (II) 99 990.00
GG - OPERATING RESULT (I - II) -701.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -701.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 1 729.00 389.00 1 729.00
HH Total exceptional expenses (VIII) 1 729.00 389.00 1 729.00
HI - EXCEPTIONAL RESULT (VII - VIII) -1 729.00 -389.00 -1 729.00
HL TOTAL REVENUE (I + III + V + VII) 99 289.00 139 610.00 99 289.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 101 719.00 138 270.00 101 719.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 430.00 1 340.00 -2 430.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1 963.00 1 963.00
I3 DECREASES Total Financial Fixed Assets 1 963.00
I4 DECREASES Grand Total 1 963.00
LQ ACQUISITIONS Total Financial Fixed Assets 1 963.00 1 963.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 849.00 441.00 849.00
QU DEPRECIATION Total Tangible Fixed Assets 849.00 441.00 849.00

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