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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ANIMASCOPE SN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Complete |
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | ANIMASCOPE SN |
| Siren | 800077968 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 5008 |
| Management number | 2014B00057 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Ballaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 878.00 | 878.00 | 878.00 | |
CF Cash and cash equivalents | 3 511.00 | 3 511.00 | 3 511.00 | |
CJ TOTAL (II) | 4 390.00 | 4 390.00 | 4 390.00 | |
CO Grand total (0 to V) | 29 390.00 | 25 000.00 | 4 390.00 | 29 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 116 000.00 | 116 000.00 | 116 000.00 | |
DH Retained earnings | -85 522.00 | -71 676.00 | -85 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 894.00 | -13 847.00 | -29 894.00 | |
DL TOTAL (I) | 584.00 | 30 478.00 | 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | 105.00 | 37.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 326.00 | |||
DX Trade payables and related accounts | 3 720.00 | 18 046.00 | 3 720.00 | |
DY Tax and social security liabilities | 48.00 | 981.00 | 48.00 | |
EC TOTAL (IV) | 3 806.00 | 21 459.00 | 3 806.00 | |
EE Grand total (I to V) | 4 390.00 | 51 936.00 | 4 390.00 | |
EG Accrued income and payables due within one year | 3 806.00 | 21 459.00 | 3 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 249.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
FY Salaries and Wages | 3 705.00 | |||
FZ Social Security Contributions | 1 662.00 | |||
GA Operating Expenses - Depreciation and Amortization | -1 515.00 | |||
GB Operating Expenses - Provisions | -20 000.00 | |||
GG - OPERATING RESULT (I - II) | -28 479.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 50 335.00 | 110.00 | 50 335.00 | |
HH Total exceptional expenses (VIII) | -51 750.00 | -51 750.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 415.00 | 110.00 | -1 415.00 | |
HK Income tax | 26 861.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 894.00 | -13 847.00 | -29 894.00 | |
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