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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : AVIANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | AVIANIMATION |
| Siren | 848973301 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23905 |
| Management number | 2019B02698 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 260.00 | 351.00 | 4 909.00 | 5 260.00 |
044 Total Fixed Assets | 5 260.00 | 351.00 | 4 909.00 | 5 260.00 |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 35.00 | 35.00 | 35.00 | |
110 Total Assets | 5 295.00 | 351.00 | 4 944.00 | 5 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 508.00 | |||
142 Total Equity - Total I | 1 508.00 | |||
172 Other debts | 3 436.00 | |||
176 Total debts | 3 436.00 | |||
180 Liabilities Total | 4 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 003.00 | 30 003.00 | ||
232 Total operating income excluding VAT | 30 003.00 | 30 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 632.00 | 7 632.00 | ||
242 Other external expenses | 21 423.00 | 21 423.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
264 Total operating expenses | 29 406.00 | 29 406.00 | ||
270 Operating profit | 597.00 | 597.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 508.00 | 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 260.00 | 5 260.00 | ||
492 Total Fixed Assets (Increases) | 5 260.00 | 5 260.00 | ||
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