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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : ANIMA MUNDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| Name | ANIMA MUNDI |
| Siren | 812373991 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 96724 |
| Management number | 2015B14156 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 846.00 | 12 116.00 | 21 730.00 | 33 846.00 |
044 Total Fixed Assets | 33 846.00 | 12 116.00 | 21 730.00 | 33 846.00 |
068 Receivables – Trade and related accounts | 13 596.00 | 13 596.00 | 13 596.00 | |
072 Receivables – Other | 5 211.00 | 5 211.00 | 5 211.00 | |
084 Cash | 35 032.00 | 35 032.00 | 35 032.00 | |
096 Total Current Assets + Prepaid Expenses | 53 839.00 | 53 839.00 | 53 839.00 | |
110 Total Assets | 87 684.00 | 12 116.00 | 75 569.00 | 87 684.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 858.00 | |||
136 Profit for the Year | 3 086.00 | |||
142 Total Equity - Total I | 59 444.00 | |||
166 Suppliers and related accounts | 4 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 667.00 | |||
172 Other debts | 12 055.00 | |||
176 Total debts | 16 125.00 | |||
180 Liabilities Total | 75 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 457.00 | 76 457.00 | ||
226 Operating subsidies received | 11 500.00 | 11 500.00 | ||
230 Other income | 2 281.00 | 2 281.00 | ||
232 Total operating income excluding VAT | 90 238.00 | 90 238.00 | ||
242 Other external expenses | 82 693.00 | 82 693.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
254 Depreciation and amortization | 3 917.00 | 3 917.00 | ||
264 Total operating expenses | 87 151.00 | 87 151.00 | ||
270 Operating profit | 3 086.00 | 3 086.00 | ||
310 Profit or loss | 3 086.00 | 3 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 33 441.00 | 33 441.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 595.00 | 595.00 | ||
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