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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : EUREKA Animations Normandie EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EUREKA Animations Normandie EURL |
| Siren | 790739189 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 2370 |
| Management number | 2015B00029 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 238.00 | 3 575.00 | 663.00 | 4 238.00 |
044 Total Fixed Assets | 4 238.00 | 3 575.00 | 663.00 | 4 238.00 |
068 Receivables – Trade and related accounts | 2 540.00 | 2 540.00 | 2 540.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 33 239.00 | 33 239.00 | 33 239.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 36 261.00 | 36 261.00 | 36 261.00 | |
110 Total Assets | 40 499.00 | 3 575.00 | 36 924.00 | 40 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 9.00 | |||
134 Retained Earnings | 5 143.00 | |||
136 Profit for the Year | 7 419.00 | |||
142 Total Equity - Total I | 17 573.00 | |||
164 Advances and down payments received on current orders | 2 877.00 | |||
166 Suppliers and related accounts | 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 884.00 | |||
172 Other debts | 15 560.00 | |||
176 Total debts | 19 351.00 | |||
180 Liabilities Total | 36 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 569.00 | 134 569.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 134 580.00 | 134 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 007.00 | 3 007.00 | ||
242 Other external expenses | 89 803.00 | 89 803.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
250 Staff compensation | 19 400.00 | 19 400.00 | ||
252 Social security contributions | 13 971.00 | 13 971.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 127 354.00 | 127 354.00 | ||
270 Operating profit | 7 226.00 | 7 226.00 | ||
290 Exceptional income | 280.00 | 280.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | 7 419.00 | 7 419.00 | ||
316 Non-deductible compensation and personal benefits | 19 400.00 | 19 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 238.00 | 4 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 911.00 | 26 911.00 | ||
378 Amount of deductible VAT on goods and services | 13 944.00 | 13 944.00 | ||
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