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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ANIMATION SERVICE COMPRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ANIMATION SERVICE COMPRIS |
| Siren | 481885440 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 7297 |
| Management number | 2012B00059 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 ST REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
060 Merchandise inventory | 5 603.00 | 5 603.00 | 5 603.00 | |
072 Receivables – Other | 4 195.00 | 4 195.00 | 4 195.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 798.00 | 9 798.00 | 9 798.00 | |
110 Total Assets | 12 548.00 | 12 548.00 | 12 548.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 838.00 | |||
136 Profit for the Year | -35 174.00 | |||
142 Total Equity - Total I | -21 536.00 | |||
166 Suppliers and related accounts | 34 084.00 | |||
176 Total debts | 34 084.00 | |||
180 Liabilities Total | 12 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 359.00 | 43 359.00 | ||
218 Production of services sold - France | 92 809.00 | |||
232 Total operating income excluding VAT | 43 359.00 | 92 809.00 | 43 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 279.00 | 47 378.00 | 27 279.00 | |
240 Inventory changes (raw materials and supplies) | 520.00 | -1 086.00 | 520.00 | |
242 Other external expenses | 34 268.00 | 40 097.00 | 34 268.00 | |
244 Taxes, duties and similar payments | 607.00 | |||
252 Social security contributions | 1 144.00 | 1 098.00 | 1 144.00 | |
254 Depreciation and amortization | 1 931.00 | 2 257.00 | 1 931.00 | |
262 Other expenses | 595.00 | 832.00 | 595.00 | |
264 Total operating expenses | 65 736.00 | 91 182.00 | 65 736.00 | |
270 Operating profit | -22 377.00 | 1 627.00 | -22 377.00 | |
294 Financial expenses | 9.00 | 2.00 | 9.00 | |
300 Exceptional expenses | 12 788.00 | 12 788.00 | ||
310 Profit or loss | -35 174.00 | 1 625.00 | -35 174.00 | |
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