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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : WEB ANIMATION VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2016-12-31 | Simplified |
| Name | WEB ANIMATION VIDEO |
| Siren | 809989395 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9374 |
| Management number | 2015B00708 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 080.00 | 1 119.00 | 3 961.00 | 5 080.00 |
044 Total Fixed Assets | 5 080.00 | 1 119.00 | 3 961.00 | 5 080.00 |
068 Receivables – Trade and related accounts | 4 218.00 | 4 218.00 | 4 218.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 34 090.00 | 34 090.00 | 34 090.00 | |
096 Total Current Assets + Prepaid Expenses | 38 438.00 | 38 438.00 | 38 438.00 | |
110 Total Assets | 43 518.00 | 1 119.00 | 42 399.00 | 43 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 236.00 | |||
136 Profit for the Year | 32 236.00 | |||
142 Total Equity - Total I | 33 236.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 268.00 | |||
172 Other debts | 9 117.00 | |||
176 Total debts | 9 163.00 | |||
180 Liabilities Total | 42 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 644.00 | 47 644.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 47 644.00 | 47 644.00 | ||
242 Other external expenses | 7 877.00 | 7 877.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
24B (including equipment leasing) | 212.00 | 212.00 | ||
250 Staff compensation | 3 173.00 | 3 173.00 | ||
254 Depreciation and amortization | 1 119.00 | 1 119.00 | ||
262 Other expenses | 3 018.00 | 3 018.00 | ||
264 Total operating expenses | 15 391.00 | 15 391.00 | ||
270 Operating profit | 32 253.00 | 32 253.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 32 236.00 | 32 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 080.00 | 5 080.00 | ||
490 Total Fixed Assets (Gross Value) | 5 080.00 | 5 080.00 | ||
492 Total Fixed Assets (Increases) | 5 080.00 | 5 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 249.00 | 9 249.00 | ||
378 Amount of deductible VAT on goods and services | 582.00 | 582.00 | ||
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