Grow your business safely with PF ANIMATION
All the information you need about PF ANIMATION to develop and secure your business in France
P
HOME >
CORPORATES
>
PF ANIMATION >
BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : PF ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2014-12-31 | Simplified |
| Name | PF ANIMATION |
| Siren | 517919247 |
| Closing | 2014-12-31 |
| Registry code | 6751 |
| Registration number | 988 |
| Management number | 2009B00467 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 CRASTATT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 913.00 | 22 632.00 | 9 281.00 | 31 913.00 |
040 Financial Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
044 Total Fixed Assets | 32 998.00 | 22 632.00 | 10 367.00 | 32 998.00 |
068 Receivables – Trade and related accounts | 95 268.00 | 95 268.00 | 95 268.00 | |
072 Receivables – Other | 26 341.00 | 26 341.00 | 26 341.00 | |
084 Cash | 781.00 | 781.00 | 781.00 | |
092 Prepaid expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
096 Total Current Assets + Prepaid Expenses | 125 342.00 | 125 342.00 | 125 342.00 | |
110 Total Assets | 158 340.00 | 22 632.00 | 135 709.00 | 158 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 822.00 | |||
134 Retained Earnings | -82 362.00 | |||
136 Profit for the Year | 3 137.00 | |||
142 Total Equity - Total I | -68 303.00 | |||
156 Loans and similar debts | 34 366.00 | |||
166 Suppliers and related accounts | 14 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 975.00 | |||
172 Other debts | 154 693.00 | |||
176 Total debts | 204 012.00 | |||
180 Liabilities Total | 135 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 428 648.00 | 428 648.00 | ||
230 Other income | 10 189.00 | 10 189.00 | ||
232 Total operating income excluding VAT | 438 837.00 | 438 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 622.00 | 622.00 | ||
242 Other external expenses | 54 812.00 | 54 812.00 | ||
243 (including business tax) | -5 991.00 | -5 991.00 | ||
244 Taxes, duties and similar payments | 5 384.00 | 5 384.00 | ||
250 Staff compensation | 309 594.00 | 309 594.00 | ||
252 Social security contributions | 48 978.00 | 48 978.00 | ||
254 Depreciation and amortization | 5 434.00 | 5 434.00 | ||
262 Other expenses | 10 516.00 | 10 516.00 | ||
264 Total operating expenses | 435 341.00 | 435 341.00 | ||
270 Operating profit | 3 496.00 | 3 496.00 | ||
290 Exceptional income | 6 813.00 | 6 813.00 | ||
294 Financial expenses | 2 754.00 | 2 754.00 | ||
300 Exceptional expenses | 4 419.00 | 4 419.00 | ||
310 Profit or loss | 3 137.00 | 3 137.00 | ||
all companies in France
Complete and comprehensive database.
