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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : ELECTRIC ANIMALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Complete |
| Name | ELECTRIC ANIMALS |
| Siren | 852395052 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001115 |
| Management number | 2019B03202 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 289.00 | 289.00 | 289.00 | |
CF Cash and cash equivalents | 5 163.00 | 5 163.00 | 5 163.00 | |
CJ TOTAL (II) | 5 452.00 | 5 452.00 | 5 452.00 | |
CO Grand total (0 to V) | 5 452.00 | 5 452.00 | 5 452.00 | |
| 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 | -692.00 | -692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -974.00 | -692.00 | -974.00 | |
DL TOTAL (I) | -666.00 | 308.00 | -666.00 | |
DX Trade payables and related accounts | 718.00 | 672.00 | 718.00 | |
EB Prepaid income (2) | 5 400.00 | 5 400.00 | 5 400.00 | |
EC TOTAL (IV) | 6 118.00 | 6 072.00 | 6 118.00 | |
EE Grand total (I to V) | 5 452.00 | 6 380.00 | 5 452.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 974.00 | |||
GF Total Operating Expenses (II) | 974.00 | |||
GG - OPERATING RESULT (I - II) | -974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 974.00 | 692.00 | 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -974.00 | -692.00 | -974.00 | |
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