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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : AVIANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | AVIANIMATION |
| Siren | 848973301 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41791 |
| Management number | 2019B02698 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 260.00 | 1 403.00 | 3 857.00 | 5 260.00 |
044 Total Fixed Assets | 5 260.00 | 1 403.00 | 3 857.00 | 5 260.00 |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 3 862.00 | 3 862.00 | 3 862.00 | |
096 Total Current Assets + Prepaid Expenses | 5 123.00 | 5 123.00 | 5 123.00 | |
110 Total Assets | 10 383.00 | 1 403.00 | 8 980.00 | 10 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 408.00 | |||
136 Profit for the Year | -1 357.00 | |||
142 Total Equity - Total I | 151.00 | |||
166 Suppliers and related accounts | 2 927.00 | |||
172 Other debts | 5 903.00 | |||
176 Total debts | 8 829.00 | |||
180 Liabilities Total | 8 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 519.00 | 30 003.00 | 3 519.00 | |
226 Operating subsidies received | 14 988.00 | 14 988.00 | ||
232 Total operating income excluding VAT | 18 507.00 | 30 003.00 | 18 507.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 567.00 | 7 632.00 | 9 567.00 | |
242 Other external expenses | 8 793.00 | 21 423.00 | 8 793.00 | |
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 1 052.00 | 351.00 | 1 052.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 864.00 | 29 406.00 | 19 864.00 | |
270 Operating profit | -1 357.00 | 597.00 | -1 357.00 | |
306 Income tax's | 89.00 | |||
310 Profit or loss | -1 357.00 | 508.00 | -1 357.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 260.00 | 5 260.00 | ||
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