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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ANIMATIONS COMMERCIALES ET VENTES EN GRANDES ET MOYENNES SUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2011-12-31 | Simplified |
| Name | ANIMATIONS COMMERCIALES ET VENTES EN GRANDES ET MOYENNES SUR |
| Siren | 481791358 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 17176 |
| Management number | 2005B00669 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 719.00 | 599.00 | 120.00 | 719.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 719.00 | 599.00 | 120.00 | 719.00 |
072 Receivables – Other | 21 400.00 | 21 400.00 | 21 400.00 | |
084 Cash | 1 096.00 | 1 096.00 | 1 096.00 | |
096 Total Current Assets + Prepaid Expenses | 22 496.00 | 22 496.00 | 22 496.00 | |
110 Total Assets | 23 215.00 | 599.00 | 22 615.00 | 23 215.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 2 368.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -80.00 | |||
142 Total Equity - Total I | 16 038.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 648.00 | |||
172 Other debts | 20 929.00 | |||
176 Total debts | 21 577.00 | |||
180 Liabilities Total | 42 615.00 | |||
199 Of which current accounts of debit partners | 21 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190.00 | |||
218 Production of services sold - France | 176 590.00 | 123 270.00 | 176 590.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 176 590.00 | 123 461.00 | 176 590.00 | |
234 Purchases of goods (including customs duties) | 67 569.00 | 4 322.00 | 67 569.00 | |
238 Purchases of raw materials and other supplies (including royalties | 702.00 | 702.00 | 702.00 | |
242 Other external expenses | 51 578.00 | 137 920.00 | 51 578.00 | |
244 Taxes, duties and similar payments | 562.00 | -1 031.00 | 562.00 | |
250 Staff compensation | 60 257.00 | 52 094.00 | 60 257.00 | |
252 Social security contributions | 7 696.00 | -2 555.00 | 7 696.00 | |
254 Depreciation and amortization | 240.00 | 240.00 | 240.00 | |
256 Provisions | 5 000.00 | |||
264 Total operating expenses | 188 604.00 | 196 692.00 | 188 604.00 | |
270 Operating profit | -12 014.00 | -73 231.00 | -12 014.00 | |
290 Exceptional income | 14 129.00 | 74 583.00 | 14 129.00 | |
294 Financial expenses | 168.00 | 269.00 | 168.00 | |
300 Exceptional expenses | 2 027.00 | 2 027.00 | ||
306 Income tax's | 162.00 | |||
310 Profit or loss | -80.00 | 921.00 | -80.00 | |
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