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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : ANIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | ANIMA |
| Siren | 832299796 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000188 |
| Management number | 2017B03805 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 315.00 | 426.00 | 889.00 | 1 315.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 345.00 | 426.00 | 919.00 | 1 345.00 |
064 Advances and down payments on orders | 484.00 | 484.00 | 484.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 2 073.00 | 2 073.00 | 2 073.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 3 071.00 | 3 071.00 | 3 071.00 | |
110 Total Assets | 4 416.00 | 426.00 | 3 990.00 | 4 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -63 731.00 | |||
136 Profit for the Year | -15 023.00 | |||
142 Total Equity - Total I | -77 754.00 | |||
156 Loans and similar debts | 13 000.00 | |||
166 Suppliers and related accounts | 5 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 506.00 | |||
172 Other debts | 63 388.00 | |||
176 Total debts | 81 744.00 | |||
180 Liabilities Total | 3 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 353.00 | 75 794.00 | 40 353.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 43 356.00 | 75 795.00 | 43 356.00 | |
242 Other external expenses | 18 231.00 | 16 507.00 | 18 231.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | -532.00 | 11 382.00 | -532.00 | |
250 Staff compensation | 38 130.00 | 41 130.00 | 38 130.00 | |
252 Social security contributions | 2 459.00 | 12 661.00 | 2 459.00 | |
254 Depreciation and amortization | 330.00 | 96.00 | 330.00 | |
262 Other expenses | 14.00 | 101.00 | 14.00 | |
264 Total operating expenses | 58 632.00 | 81 877.00 | 58 632.00 | |
270 Operating profit | -15 276.00 | -6 081.00 | -15 276.00 | |
280 Financial income | 10.00 | 3.00 | 10.00 | |
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 7.00 | 50.00 | 7.00 | |
300 Exceptional expenses | 4 031.00 | |||
310 Profit or loss | -15 023.00 | -10 160.00 | -15 023.00 | |
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