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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : ANIMO CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-06-30 | Complete |
| 2021-03-17 | Public | 2020-06-30 | Complete |
| 2019-12-10 | Public | 2019-06-30 | Complete |
| 2019-01-08 | Public | 2018-06-30 | Complete |
| 2017-11-22 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2015-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | ANIMO CONSULT |
| Siren | 522429075 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2021/016975 |
| Management number | 2010B00955 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 SAINT-LAURENT-D'AIGOUZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 385 990.00 | 385 990.00 | 385 990.00 | |
BX Customers and related accounts | 103 796.00 | 103 796.00 | 103 796.00 | |
BZ Other receivables | 80 875.00 | 80 875.00 | 80 875.00 | |
CF Cash and cash equivalents | 31 232.00 | 31 232.00 | 31 232.00 | |
CH Prepaid expenses | 2 395.00 | 2 395.00 | 2 395.00 | |
CJ TOTAL (II) | 218 298.00 | 218 298.00 | 218 298.00 | |
CO Grand total (0 to V) | 604 288.00 | 604 288.00 | 604 288.00 | |
CU Other investments | 385 990.00 | 385 990.00 | 385 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 400.00 | 450 400.00 | 450 400.00 | |
DD Legal reserve (1) | 13 579.00 | 11 585.00 | 13 579.00 | |
DG Other reserves | 174.00 | 174.00 | 174.00 | |
DH Retained earnings | 20 403.00 | 17 515.00 | 20 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 672.00 | 39 883.00 | 41 672.00 | |
DL TOTAL (I) | 526 228.00 | 519 556.00 | 526 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 900.00 | |||
DX Trade payables and related accounts | 33 734.00 | 65 172.00 | 33 734.00 | |
DY Tax and social security liabilities | 44 325.00 | 33 740.00 | 44 325.00 | |
EC TOTAL (IV) | 78 059.00 | 103 812.00 | 78 059.00 | |
EE Grand total (I to V) | 604 288.00 | 623 368.00 | 604 288.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 514 496.00 | 514 496.00 | 514 496.00 | |
FJ Net sales | 514 496.00 | 514 496.00 | 514 496.00 | |
FO Operating subsidies | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 514 499.00 | |||
FW Other purchases and external expenses | 338 135.00 | |||
FX Taxes, duties, and similar payments | 900.00 | |||
FY Salaries and Wages | 124 415.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 463 451.00 | |||
GG - OPERATING RESULT (I - II) | 51 048.00 | |||
GJ Financial income from other securities and fixed asset receivables | 72.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 72.00 | |||
GV - FINANCIAL INCOME (V - VI) | 72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 448.00 | 10 865.00 | 9 448.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 514 571.00 | 517 781.00 | 514 571.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 472 899.00 | 477 899.00 | 472 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 672.00 | 39 883.00 | 41 672.00 | |
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