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A HOME > CORPORATES > ANIM CITY > BALANCE SHEET ( 2022-11-21)

THE LIST OF BALANCE SHEET : ANIM CITY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-21 Public 2021-12-31 Complete
2021-05-20 Public 2020-12-31 Complete
2020-10-19 Public 2019-12-31 Complete
2017-12-14 Public 2017-06-30 Complete
2017-02-09 Public 2016-06-30 Complete
NameANIM CITY
Siren813122959
Closing2021-12-31
Registry code 6752
Registration number 22593
Management number2015B01783
Activity code 8230Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67720 Weyersheim
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 955.00 352.00 1 603.00 1 955.00
BJ TOTAL (I) 1 955.00 352.00 1 603.00 1 955.00
BX Customers and related accounts 1 000.00 1 000.00 1 000.00
BZ Other receivables 1 271.00 1 271.00 1 271.00
CF Cash and cash equivalents 50.00 50.00 50.00
CJ TOTAL (II) 2 322.00 2 322.00 2 322.00
CO Grand total (0 to V) 4 278.00 352.00 3 926.00 4 278.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 1 000.00 1 000.00 1 000.00
DH Retained earnings -26 711.00 -14 046.00 -26 711.00
DI RESULTS FOR THE YEAR (Profit or Loss) -23 755.00 -12 664.00 -23 755.00
DL TOTAL (I) -48 367.00 -24 611.00 -48 367.00
DU Loans and Debts from Credit Institutions (3) 1 815.00 3 024.00 1 815.00
DV Miscellaneous Loans and Financial Debts (4) 94.00
DX Trade payables and related accounts 19 510.00 5 900.00 19 510.00
DY Tax and social security liabilities 30 967.00 26 272.00 30 967.00
EC TOTAL (IV) 52 293.00 35 290.00 52 293.00
EE Grand total (I to V) 3 926.00 10 679.00 3 926.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 50 859.00 50 859.00 50 859.00
FJ Net sales 50 859.00 50 859.00 50 859.00
FO Operating subsidies 34 209.00
FP Reversals of depreciation and provisions, transfer of expenses 4 994.00
FQ Other income 1.00
FR Total operating income (I) 90 064.00
FU Purchases of raw materials and other supplies 65.00
FW Other purchases and external expenses 30 499.00
FX Taxes, duties, and similar payments 8 779.00
FY Salaries and Wages 53 605.00
FZ Social Security Contributions 17 931.00
GA Operating Expenses - Depreciation and Amortization 594.00
GE Other Expenses 8.00
GF Total Operating Expenses (II) 111 476.00
GG - OPERATING RESULT (I - II) -21 411.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -21 411.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 190.00 190.00
HD Total exceptional income (VII) 190.00 190.00
HE Exceptional expenses on management operations 2 534.00 2 534.00
HH Total exceptional expenses (VIII) 2 534.00 2 534.00
HI - EXCEPTIONAL RESULT (VII - VIII) -2 344.00 -2 344.00
HL TOTAL REVENUE (I + III + V + VII) 90 254.00 78 794.00 90 254.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 114 010.00 91 459.00 114 010.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -23 755.00 -12 664.00 -23 755.00
HP References: Equipment leasing 10 650.00 10 650.00

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