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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : SAS MUST ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SAS MUST ANIMATION |
| Siren | 538686882 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 463 |
| Management number | 2011B01072 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 080.00 | 76 963.00 | 22 117.00 | 99 080.00 |
040 Financial Assets | 3 230.00 | 3 230.00 | 3 230.00 | |
044 Total Fixed Assets | 102 310.00 | 76 963.00 | 25 347.00 | 102 310.00 |
068 Receivables – Trade and related accounts | 332.00 | 332.00 | 332.00 | |
072 Receivables – Other | 8 265.00 | 8 265.00 | 8 265.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 12 880.00 | 12 880.00 | 12 880.00 | |
096 Total Current Assets + Prepaid Expenses | 21 527.00 | 21 527.00 | 21 527.00 | |
110 Total Assets | 123 837.00 | 76 963.00 | 46 875.00 | 123 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 432.00 | |||
136 Profit for the Year | -13 551.00 | |||
142 Total Equity - Total I | 2 881.00 | |||
156 Loans and similar debts | 33 500.00 | |||
166 Suppliers and related accounts | 3 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 201.00 | |||
172 Other debts | 7 438.00 | |||
176 Total debts | 43 994.00 | |||
180 Liabilities Total | 46 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 260.00 | 14 426.00 | 9 260.00 | |
218 Production of services sold - France | 59 374.00 | 106 927.00 | 59 374.00 | |
232 Total operating income excluding VAT | 68 634.00 | 121 353.00 | 68 634.00 | |
234 Purchases of goods (including customs duties) | 9 211.00 | 15 219.00 | 9 211.00 | |
242 Other external expenses | 78 755.00 | 84 305.00 | 78 755.00 | |
243 (including business tax) | -3 771.00 | -3 771.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 397.00 | 1 132.00 | |
250 Staff compensation | 2 090.00 | 500.00 | 2 090.00 | |
252 Social security contributions | 719.00 | 88.00 | 719.00 | |
254 Depreciation and amortization | 12 062.00 | 14 198.00 | 12 062.00 | |
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 104 066.00 | 115 706.00 | 104 066.00 | |
270 Operating profit | -35 432.00 | 5 647.00 | -35 432.00 | |
290 Exceptional income | 22 008.00 | 4 629.00 | 22 008.00 | |
294 Financial expenses | 127.00 | 436.00 | 127.00 | |
300 Exceptional expenses | 140.00 | |||
306 Income tax's | 1 455.00 | |||
310 Profit or loss | -13 551.00 | 8 244.00 | -13 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 649.00 | 3 649.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 355.00 | 1 355.00 | ||
482 INCREASES Financial Assets | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 94 106.00 | 94 106.00 | ||
492 Total Fixed Assets (Increases) | 8 204.00 | 8 204.00 | ||
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