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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : ANIMATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| Name | ANIMATO |
| Siren | 832408355 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47380 |
| Management number | 2017B10906 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 301.00 | 4 301.00 | 4 301.00 | |
CF Cash and cash equivalents | 53 865.00 | 53 865.00 | 53 865.00 | |
CH Prepaid expenses | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 59 037.00 | 59 037.00 | 59 037.00 | |
CO Grand total (0 to V) | 59 037.00 | 59 037.00 | 59 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 22 107.00 | 11 398.00 | 22 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 457.00 | 10 709.00 | 7 457.00 | |
DL TOTAL (I) | 29 674.00 | 22 217.00 | 29 674.00 | |
DX Trade payables and related accounts | 886.00 | 1 191.00 | 886.00 | |
DY Tax and social security liabilities | 6 197.00 | 9 305.00 | 6 197.00 | |
EA Other liabilities | 22 280.00 | 5 227.00 | 22 280.00 | |
EC TOTAL (IV) | 29 363.00 | 15 723.00 | 29 363.00 | |
EE Grand total (I to V) | 59 037.00 | 37 940.00 | 59 037.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 375.00 | 83 375.00 | 83 375.00 | |
FJ Net sales | 83 375.00 | 83 375.00 | 83 375.00 | |
FO Operating subsidies | 9 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 92 376.00 | |||
FW Other purchases and external expenses | 22 764.00 | |||
FX Taxes, duties, and similar payments | 945.00 | |||
FY Salaries and Wages | 43 200.00 | |||
FZ Social Security Contributions | 18 006.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 84 919.00 | |||
GG - OPERATING RESULT (I - II) | 7 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 418.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 92 376.00 | 93 217.00 | 92 376.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 919.00 | 82 509.00 | 84 919.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 457.00 | 10 709.00 | 7 457.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 886.00 | 886.00 | 886.00 | |
8D Social Security and Other Social Organizations | 6 197.00 | 6 197.00 | 6 197.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 280.00 | 22 280.00 | 22 280.00 | |
VS Prepaid expenses | 5 172.00 | 5 172.00 | 5 172.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 172.00 | 5 172.00 | 5 172.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 363.00 | 29 363.00 | 29 363.00 | |
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