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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ANIMALPS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| Name | ANIMALPS PRODUCTIONS |
| Siren | 813685278 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/013410 |
| Management number | 2015B01178 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 366.00 | 7 366.00 | 6 000.00 | 13 366.00 |
028 Tangible Assets | 303 929.00 | 6 993.00 | 296 935.00 | 303 929.00 |
044 Total Fixed Assets | 317 295.00 | 14 360.00 | 302 935.00 | 317 295.00 |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 34 322.00 | 34 322.00 | 34 322.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 34 766.00 | 34 766.00 | 34 766.00 | |
110 Total Assets | 352 061.00 | 14 360.00 | 337 701.00 | 352 061.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -3 778.00 | |||
136 Profit for the Year | -12 418.00 | |||
142 Total Equity - Total I | -1 197.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 2 376.00 | |||
174 Prepaid income | 335 000.00 | |||
176 Total debts | 338 899.00 | |||
180 Liabilities Total | 337 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 620.00 | 1 620.00 | ||
218 Production of services sold - France | 1 620.00 | 1 620.00 | ||
224 Capitalized production | 60 440.00 | 60 440.00 | ||
232 Total operating income excluding VAT | 62 060.00 | 62 060.00 | ||
242 Other external expenses | 46 235.00 | 46 235.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 17 160.00 | 17 160.00 | ||
252 Social security contributions | 6 283.00 | 6 283.00 | ||
254 Depreciation and amortization | 3 964.00 | 3 964.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 479.00 | 74 479.00 | ||
270 Operating profit | -12 418.00 | -12 418.00 | ||
310 Profit or loss | -12 418.00 | -12 418.00 | ||
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