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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : UGO ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | UGO ANIMATION |
| Siren | 494367675 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 936 |
| Management number | 2007B00391 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 310.00 | 8 872.00 | 3 438.00 | 12 310.00 |
044 Total Fixed Assets | 12 310.00 | 8 872.00 | 3 438.00 | 12 310.00 |
072 Receivables – Other | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 6 820.00 | 6 820.00 | 6 820.00 | |
096 Total Current Assets + Prepaid Expenses | 8 702.00 | 8 702.00 | 8 702.00 | |
110 Total Assets | 21 013.00 | 8 872.00 | 12 141.00 | 21 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 517.00 | |||
136 Profit for the Year | 5 715.00 | |||
142 Total Equity - Total I | 7 333.00 | |||
166 Suppliers and related accounts | -351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 5 159.00 | |||
176 Total debts | 4 808.00 | |||
180 Liabilities Total | 12 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 729.00 | 60 729.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 60 734.00 | 60 734.00 | ||
242 Other external expenses | 24 830.00 | 24 830.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 2 162.00 | 2 162.00 | ||
250 Staff compensation | 18 334.00 | 18 334.00 | ||
252 Social security contributions | 7 454.00 | 7 454.00 | ||
254 Depreciation and amortization | 2 083.00 | 2 083.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 54 869.00 | 54 869.00 | ||
270 Operating profit | 5 865.00 | 5 865.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | 5 715.00 | 5 715.00 | ||
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