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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : Animoz Factory
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-03-31 | Complete |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| Name | Animoz Factory |
| Siren | 832282974 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 37692 |
| Management number | 2017B08660 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 121.00 | 668.00 | 2 453.00 | 3 121.00 |
BJ TOTAL (I) | 3 121.00 | 668.00 | 2 452.00 | 3 121.00 |
BL Raw materials, supplies | 3 597.00 | 3 597.00 | 3 597.00 | |
BZ Other receivables | 1 645.00 | 1 645.00 | 1 645.00 | |
CF Cash and cash equivalents | 1 191.00 | 1 191.00 | 1 191.00 | |
CJ TOTAL (II) | 6 434.00 | 6 434.00 | 6 434.00 | |
CO Grand total (0 to V) | 9 555.00 | 668.00 | 8 886.00 | 9 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -937.00 | -20.00 | -937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 175.00 | -917.00 | -2 175.00 | |
DL TOTAL (I) | -2 113.00 | 62.00 | -2 113.00 | |
EA Other liabilities | 11 000.00 | 8 000.00 | 11 000.00 | |
EC TOTAL (IV) | 11 000.00 | 8 000.00 | 11 000.00 | |
EE Grand total (I to V) | 8 886.00 | 8 062.00 | 8 886.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 073.00 | |||
FJ Net sales | 1 073.00 | |||
FR Total operating income (I) | 1 073.00 | |||
FW Other purchases and external expenses | 4 533.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 445.00 | |||
GF Total Operating Expenses (II) | 4 979.00 | |||
GG - OPERATING RESULT (I - II) | -2 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 073.00 | 2 368.00 | 1 073.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 248.00 | 3 285.00 | 3 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 175.00 | -917.00 | -2 175.00 | |
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