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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : HoAnima
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | HoAnima |
| Siren | 817509920 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54022 |
| Management number | 2015B10416 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 962 758.00 | 1 096 000.00 | 866 758.00 | 1 962 758.00 |
044 Total Fixed Assets | 1 962 758.00 | 1 096 000.00 | 866 758.00 | 1 962 758.00 |
068 Receivables – Trade and related accounts | 64 200.00 | 64 200.00 | 64 200.00 | |
072 Receivables – Other | 11 192.00 | 11 192.00 | 11 192.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 41 507.00 | 41 507.00 | 41 507.00 | |
096 Total Current Assets + Prepaid Expenses | 117 051.00 | 117 051.00 | 117 051.00 | |
110 Total Assets | 2 079 809.00 | 1 096 000.00 | 983 809.00 | 2 079 809.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 076.00 | |||
136 Profit for the Year | 19 653.00 | |||
140 Regulated Provisions | 93 365.00 | |||
142 Total Equity - Total I | 139 294.00 | |||
156 Loans and similar debts | 566 309.00 | |||
166 Suppliers and related accounts | 67 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 270.00 | |||
172 Other debts | 211 056.00 | |||
176 Total debts | 844 515.00 | |||
180 Liabilities Total | 983 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 000.00 | 199 000.00 | ||
232 Total operating income excluding VAT | 199 000.00 | 199 000.00 | ||
242 Other external expenses | 131 790.00 | 131 790.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 132 419.00 | 132 419.00 | ||
270 Operating profit | 66 581.00 | 66 581.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 996.00 | 996.00 | ||
294 Financial expenses | 26 529.00 | 26 529.00 | ||
300 Exceptional expenses | 19 790.00 | 19 790.00 | ||
306 Income tax's | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 19 653.00 | 19 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 962 758.00 | 1 962 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 800.00 | 39 800.00 | ||
378 Amount of deductible VAT on goods and services | 25 905.00 | 25 905.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 19 790.00 | 19 790.00 | ||
682 INCREASES Total Statement of Provisions | 19 790.00 | 19 790.00 | ||
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