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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ANIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | ANIMA |
| Siren | 832299796 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003789 |
| Management number | 2017B03805 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 579.00 | 96.00 | 483.00 | 579.00 |
044 Total Fixed Assets | 579.00 | 96.00 | 483.00 | 579.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 7 990.00 | 7 990.00 | 7 990.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 8 902.00 | 8 902.00 | 8 902.00 | |
110 Total Assets | 9 480.00 | 96.00 | 9 384.00 | 9 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -53 571.00 | |||
136 Profit for the Year | -10 160.00 | |||
142 Total Equity - Total I | -62 731.00 | |||
166 Suppliers and related accounts | 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 523.00 | |||
172 Other debts | 71 525.00 | |||
176 Total debts | 72 115.00 | |||
180 Liabilities Total | 9 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 794.00 | 76 288.00 | 75 794.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 75 795.00 | 76 290.00 | 75 795.00 | |
242 Other external expenses | 16 507.00 | 22 949.00 | 16 507.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 11 382.00 | 12 127.00 | 11 382.00 | |
250 Staff compensation | 41 130.00 | 47 700.00 | 41 130.00 | |
252 Social security contributions | 12 661.00 | 38 103.00 | 12 661.00 | |
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 101.00 | 1.00 | 101.00 | |
264 Total operating expenses | 81 877.00 | 120 880.00 | 81 877.00 | |
270 Operating profit | -6 081.00 | -44 591.00 | -6 081.00 | |
280 Financial income | 3.00 | 6.00 | 3.00 | |
294 Financial expenses | 50.00 | 23.00 | 50.00 | |
300 Exceptional expenses | 4 031.00 | 346.00 | 4 031.00 | |
310 Profit or loss | -10 160.00 | -44 954.00 | -10 160.00 | |
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