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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : ANIMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-09-30 | Complete |
| 2020-02-03 | Public | 2019-09-30 | Complete |
| 2020-01-15 | Public | 2018-09-30 | Complete |
| 2018-07-10 | Public | 2017-09-30 | Complete |
| Name | ANIMEO |
| Siren | 450370010 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 40 |
| Management number | 2003B02566 |
| Activity code | 6832A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 33 288.00 | 33 288.00 | 33 288.00 | |
CF Cash and cash equivalents | 353 415.00 | 353 415.00 | 353 415.00 | |
CJ TOTAL (II) | 386 703.00 | 386 703.00 | 386 703.00 | |
CO Grand total (0 to V) | 386 703.00 | 386 703.00 | 386 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 385 866.00 | 398 488.00 | 385 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 732.00 | -12 622.00 | -5 732.00 | |
DL TOTAL (I) | 382 334.00 | 388 066.00 | 382 334.00 | |
DY Tax and social security liabilities | 4 069.00 | 4 069.00 | 4 069.00 | |
EA Other liabilities | 300.00 | 300.00 | ||
EB Prepaid income (2) | 279.00 | |||
EC TOTAL (IV) | 4 369.00 | 4 348.00 | 4 369.00 | |
EE Grand total (I to V) | 386 703.00 | 392 414.00 | 386 703.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 970.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 970.00 | |||
GG - OPERATING RESULT (I - II) | -5 970.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 238.00 | |||
GV - FINANCIAL INCOME (V - VI) | 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 299.00 | |||
HD Total exceptional income (VII) | 299.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 299.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 238.00 | 933.00 | 238.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 970.00 | 13 555.00 | 5 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 732.00 | -12 622.00 | -5 732.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 300.00 | 300.00 | 300.00 | |
VB VAT | 10 676.00 | 10 676.00 | 10 676.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 22 612.00 | 16 938.00 | 5 674.00 | 22 612.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 288.00 | 27 614.00 | 5 674.00 | 33 288.00 |
VW VAT | 4 069.00 | 4 069.00 | 4 069.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 369.00 | 4 369.00 | 4 369.00 | |
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