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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : ANIMATIONS COMMERCIALES ET VENTES EN GRANDES ET MOYENNES SUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2011-12-31 | Simplified |
| Name | ANIMATIONS COMMERCIALES ET VENTES EN GRANDES ET MOYENNES SUR |
| Siren | 481791358 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 10727 |
| Management number | 2005B00669 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720.00 | 360.00 | 360.00 | 720.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 720.00 | 360.00 | 3 360.00 | 3 720.00 |
072 Receivables – Other | 20 286.00 | 20 286.00 | 20 286.00 | |
084 Cash | 14 808.00 | 14 808.00 | 14 808.00 | |
096 Total Current Assets + Prepaid Expenses | 35 094.00 | 35 094.00 | 35 094.00 | |
110 Total Assets | 38 814.00 | 360.00 | 38 454.00 | 38 814.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
134 Retained Earnings | 1 447.00 | |||
136 Profit for the Year | 921.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | 21 118.00 | |||
172 Other debts | 17 336.00 | |||
176 Total debts | 17 336.00 | |||
180 Liabilities Total | 38 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 461.00 | 123 461.00 | ||
232 Total operating income excluding VAT | 123 461.00 | 123 461.00 | ||
234 Purchases of goods (including customs duties) | 4 322.00 | 4 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 702.00 | 702.00 | ||
242 Other external expenses | 137 919.00 | 137 919.00 | ||
244 Taxes, duties and similar payments | -1 030.00 | -1 030.00 | ||
250 Staff compensation | 52 094.00 | 52 094.00 | ||
252 Social security contributions | -2 555.00 | -2 555.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 196 854.00 | 196 854.00 | ||
270 Operating profit | -73 393.00 | -73 393.00 | ||
290 Exceptional income | 74 583.00 | 74 583.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
310 Profit or loss | 921.00 | 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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