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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : AB ANIMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2015-12-31 | Simplified |
| Name | AB ANIMATIONS |
| Siren | 481885689 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19910 |
| Management number | 2005B00737 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 350.00 | 23 350.00 | 23 350.00 | |
028 Tangible Assets | 8 926.00 | 8 373.00 | 553.00 | 8 926.00 |
044 Total Fixed Assets | 32 276.00 | 31 723.00 | 553.00 | 32 276.00 |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 60 629.00 | 60 629.00 | 60 629.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 61 284.00 | 61 284.00 | 61 284.00 | |
110 Total Assets | 93 560.00 | 31 723.00 | 61 837.00 | 93 560.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 26 991.00 | |||
136 Profit for the Year | 2 445.00 | |||
142 Total Equity - Total I | 32 736.00 | |||
156 Loans and similar debts | 25 187.00 | |||
164 Advances and down payments received on current orders | 880.00 | |||
166 Suppliers and related accounts | 137.00 | |||
172 Other debts | 3 034.00 | |||
176 Total debts | 29 101.00 | |||
180 Liabilities Total | 61 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 635.00 | 27 635.00 | ||
226 Operating subsidies received | 28 387.00 | 28 387.00 | ||
230 Other income | 2 704.00 | 2 704.00 | ||
232 Total operating income excluding VAT | 58 726.00 | 58 726.00 | ||
242 Other external expenses | 32 751.00 | 32 751.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 059.00 | 6 059.00 | ||
254 Depreciation and amortization | 949.00 | 949.00 | ||
264 Total operating expenses | 55 797.00 | 55 797.00 | ||
270 Operating profit | 2 929.00 | 2 929.00 | ||
294 Financial expenses | 484.00 | 484.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 2 445.00 | 2 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 276.00 | 32 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 460.00 | 2 460.00 | ||
378 Amount of deductible VAT on goods and services | 2 818.00 | 2 818.00 | ||
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