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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : LIMPID ANIMATION STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Complete |
| 2021-02-08 | Public | 2020-08-31 | Simplified |
| 2019-12-19 | Public | 2019-08-31 | Simplified |
| 2019-02-13 | Public | 2018-08-31 | Simplified |
| 2018-04-26 | Public | 2017-08-31 | Simplified |
| Name | LIMPID ANIMATION STUDIO |
| Siren | 483911012 |
| Closing | 2020-08-31 |
| Registry code | 7401 |
| Registration number | B2021/001380 |
| Management number | 2005B00655 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 935.00 | 21 168.00 | 4 767.00 | 25 935.00 |
028 Tangible Assets | 50 695.00 | 27 977.00 | 22 718.00 | 50 695.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 78 129.00 | 49 145.00 | 28 984.00 | 78 129.00 |
068 Receivables – Trade and related accounts | 95 377.00 | 11 227.00 | 84 150.00 | 95 377.00 |
072 Receivables – Other | 7 028.00 | 7 028.00 | 7 028.00 | |
080 Sellable securities | 50 175.00 | 50 175.00 | 50 175.00 | |
084 Cash | 372 603.00 | 372 603.00 | 372 603.00 | |
092 Prepaid expenses | 1 565.00 | 1 565.00 | 1 565.00 | |
096 Total Current Assets + Prepaid Expenses | 526 748.00 | 11 227.00 | 515 522.00 | 526 748.00 |
110 Total Assets | 604 878.00 | 60 372.00 | 544 506.00 | 604 878.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 262 289.00 | |||
136 Profit for the Year | 10 496.00 | |||
142 Total Equity - Total I | 476 785.00 | |||
166 Suppliers and related accounts | 8 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 882.00 | |||
172 Other debts | 59 007.00 | |||
176 Total debts | 67 721.00 | |||
180 Liabilities Total | 544 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 489.00 | 297 470.00 | 250 489.00 | |
230 Other income | 19 935.00 | 1 731.00 | 19 935.00 | |
232 Total operating income excluding VAT | 270 424.00 | 299 201.00 | 270 424.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 131.00 | 3 736.00 | 5 131.00 | |
242 Other external expenses | 62 956.00 | 56 547.00 | 62 956.00 | |
243 (including business tax) | -785.00 | -785.00 | ||
244 Taxes, duties and similar payments | 13 076.00 | 11 499.00 | 13 076.00 | |
250 Staff compensation | 108 600.00 | 105 600.00 | 108 600.00 | |
252 Social security contributions | 44 127.00 | 48 438.00 | 44 127.00 | |
254 Depreciation and amortization | 15 113.00 | 5 397.00 | 15 113.00 | |
256 Provisions | 6 552.00 | 21 849.00 | 6 552.00 | |
262 Other expenses | 286.00 | 4.00 | 286.00 | |
264 Total operating expenses | 255 840.00 | 253 070.00 | 255 840.00 | |
270 Operating profit | 14 584.00 | 46 132.00 | 14 584.00 | |
280 Financial income | 777.00 | 576.00 | 777.00 | |
300 Exceptional expenses | 1 442.00 | 25.00 | 1 442.00 | |
306 Income tax's | 3 423.00 | 9 123.00 | 3 423.00 | |
310 Profit or loss | 10 496.00 | 37 560.00 | 10 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 043.00 | 3 043.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 016.00 | 4 016.00 | ||
490 Total Fixed Assets (Gross Value) | 71 644.00 | 71 644.00 | ||
492 Total Fixed Assets (Increases) | 8 259.00 | 8 259.00 | ||
494 Total Fixed Assets (Decreases) | 1 774.00 | 1 774.00 | ||
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