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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : ACTUAL COMPETENCES EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | ACTUAL ANIMATION GRAND EST 211 |
| Siren | 811762954 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 3970 |
| Management number | 2015B00239 |
| Activity code | 7830Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 154 308.00 | 154 308.00 | 154 308.00 | |
BZ Other receivables | 106 436.00 | 106 436.00 | 106 436.00 | |
CF Cash and cash equivalents | 21 875.00 | 21 875.00 | 21 875.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 282 619.00 | 282 619.00 | 282 619.00 | |
CO Grand total (0 to V) | 283 619.00 | 283 619.00 | 283 619.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 563.00 | 422.00 | 96 563.00 | |
DL TOTAL (I) | 221 563.00 | 125 422.00 | 221 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 312.00 | 312.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75.00 | 5 697.00 | 75.00 | |
DX Trade payables and related accounts | 13 731.00 | 186 044.00 | 13 731.00 | |
DY Tax and social security liabilities | 35 079.00 | 28 967.00 | 35 079.00 | |
EA Other liabilities | 12 856.00 | 14 010.00 | 12 856.00 | |
EC TOTAL (IV) | 62 055.00 | 234 719.00 | 62 055.00 | |
EE Grand total (I to V) | 283 619.00 | 360 142.00 | 283 619.00 | |
EG Accrued income and payables due within one year | 62 055.00 | 234 719.00 | 62 055.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 312.00 | 312.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 128 590.00 | 128 590.00 | 128 590.00 | |
FJ Net sales | 128 590.00 | 128 590.00 | 128 590.00 | |
FQ Other income | 1 098.00 | |||
FR Total operating income (I) | 129 688.00 | |||
FS Purchases of goods (including customs duties) | 1 917.00 | |||
FW Other purchases and external expenses | 18 512.00 | |||
FX Taxes, duties, and similar payments | -77.00 | |||
FY Salaries and Wages | 9 214.00 | |||
FZ Social Security Contributions | 3 541.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 33 124.00 | |||
GG - OPERATING RESULT (I - II) | 96 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 22.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 129 688.00 | 138 082.00 | 129 688.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 124.00 | 137 660.00 | 33 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 563.00 | 422.00 | 96 563.00 | |
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