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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : ANIM'EVEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-09-30 | Simplified |
| 2019-06-14 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2015-09-30 | Simplified |
| Name | ANIM'EVEIL |
| Siren | 804097012 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 2963 |
| Management number | 2014B01402 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 382.00 | 2 382.00 | 2 382.00 | |
044 Total Fixed Assets | 3 382.00 | 3 382.00 | 3 382.00 | |
068 Receivables – Trade and related accounts | 2 231.00 | 2 231.00 | 2 231.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 6 473.00 | 6 473.00 | 6 473.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
110 Total Assets | 6 883.00 | 3 382.00 | 3 500.00 | 6 883.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -563.00 | |||
136 Profit for the Year | -4 264.00 | |||
142 Total Equity - Total I | -3 177.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -645.00 | |||
172 Other debts | 4 873.00 | |||
174 Prepaid income | 1 695.00 | |||
176 Total debts | 6 678.00 | |||
180 Liabilities Total | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 106.00 | 40 106.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 107.00 | 40 107.00 | ||
234 Purchases of goods (including customs duties) | 520.00 | 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 204.00 | 204.00 | ||
242 Other external expenses | 23 432.00 | 23 432.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 14 562.00 | 14 562.00 | ||
252 Social security contributions | 4 864.00 | 4 864.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 44 372.00 | 44 372.00 | ||
270 Operating profit | -4 264.00 | -4 264.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | -4 264.00 | -4 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 382.00 | 3 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 688.00 | 7 688.00 | ||
378 Amount of deductible VAT on goods and services | 281.00 | 281.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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