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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ANIM O POIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-09-19 | Public | 2020-12-31 | Simplified |
| Name | ANIM O POIL |
| Siren | 883338121 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1539 |
| Management number | 2020B00187 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 Saint-Avold |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 465.00 | 377.00 | 3 088.00 | 3 465.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 3 715.00 | 377.00 | 3 338.00 | 3 715.00 |
084 Cash | 3 426.00 | 3 426.00 | 3 426.00 | |
096 Total Current Assets + Prepaid Expenses | 3 426.00 | 3 426.00 | 3 426.00 | |
110 Total Assets | 7 141.00 | 377.00 | 6 764.00 | 7 141.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 1 500.00 | |||
136 Profit for the Year | -5 248.00 | |||
142 Total Equity - Total I | -748.00 | |||
156 Loans and similar debts | 4 588.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 683.00 | |||
172 Other debts | 2 683.00 | |||
176 Total debts | 7 513.00 | |||
180 Liabilities Total | 6 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 277.00 | 277.00 | ||
218 Production of services sold - France | 5 667.00 | 5 667.00 | ||
232 Total operating income excluding VAT | 5 944.00 | 5 944.00 | ||
234 Purchases of goods (including customs duties) | 988.00 | 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 609.00 | 609.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 7 731.00 | 7 731.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
252 Social security contributions | 119.00 | 119.00 | ||
254 Depreciation and amortization | 377.00 | 377.00 | ||
264 Total operating expenses | 11 150.00 | 11 150.00 | ||
270 Operating profit | -5 206.00 | -5 206.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -5 248.00 | -5 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 465.00 | 3 465.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 3 715.00 | 3 715.00 | ||
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