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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : ANIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ANIMA |
| Siren | 385126008 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6823 |
| Management number | 1992B05344 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 638.00 | 3 638.00 | 3 638.00 | |
040 Financial Assets | 1 472.00 | 1 472.00 | 1 472.00 | |
044 Total Fixed Assets | 5 110.00 | 3 638.00 | 1 472.00 | 5 110.00 |
060 Merchandise inventory | 19 500.00 | 19 500.00 | 19 500.00 | |
068 Receivables – Trade and related accounts | 12 581.00 | 12 581.00 | 12 581.00 | |
072 Receivables – Other | 8 237.00 | 8 237.00 | 8 237.00 | |
084 Cash | 3 978.00 | 3 978.00 | 3 978.00 | |
096 Total Current Assets + Prepaid Expenses | 44 296.00 | 44 296.00 | 44 296.00 | |
110 Total Assets | 49 406.00 | 3 638.00 | 45 768.00 | 49 406.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 012.00 | |||
136 Profit for the Year | -5 912.00 | |||
142 Total Equity - Total I | 13 485.00 | |||
166 Suppliers and related accounts | 7 997.00 | |||
172 Other debts | 24 286.00 | |||
176 Total debts | 32 283.00 | |||
180 Liabilities Total | 45 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 707.00 | 12 707.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 708.00 | 12 708.00 | ||
234 Purchases of goods (including customs duties) | 327.00 | 327.00 | ||
236 Inventory change (goods) | -9 564.00 | -9 564.00 | ||
242 Other external expenses | 19 502.00 | 19 502.00 | ||
243 (including business tax) | 1 695.00 | 1 695.00 | ||
244 Taxes, duties and similar payments | 1 891.00 | 1 891.00 | ||
250 Staff compensation | 8 947.00 | 8 947.00 | ||
252 Social security contributions | 3 029.00 | 3 029.00 | ||
262 Other expenses | 1 328.00 | 1 328.00 | ||
264 Total operating expenses | 25 461.00 | 25 461.00 | ||
270 Operating profit | -12 753.00 | -12 753.00 | ||
290 Exceptional income | 1 095.00 | 1 095.00 | ||
306 Income tax's | -5 745.00 | -5 745.00 | ||
310 Profit or loss | -5 912.00 | -5 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 110.00 | 5 110.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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