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A HOME > CORPORATES > ANIM O PARC > BALANCE SHEET ( 2019-03-08)

THE LIST OF BALANCE SHEET : ANIM O PARC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-08 Public 2017-07-31 Simplified
NameANIM O PARC
Siren821592920
Closing2017-07-31
Registry code 1301
Registration number 2242
Management number2016B01675
Activity code 0150Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-112
Filing date2019-03-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13710 FUVEAU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 4 122.00 4 122.00 4 122.00
096 Total Current Assets + Prepaid Expenses 4 122.00 4 122.00 4 122.00
110 Total Assets 4 122.00 4 122.00 4 122.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -119.00
142 Total Equity - Total I 881.00
169 Other debts including current accounts of partners for fiscal year N 2 041.00
172 Other debts 3 241.00
176 Total debts 3 241.00
180 Liabilities Total 4 122.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 118.00 21 118.00
232 Total operating income excluding VAT 21 118.00 21 118.00
234 Purchases of goods (including customs duties) 4 027.00 4 027.00
238 Purchases of raw materials and other supplies (including royalties 508.00 508.00
242 Other external expenses 16 492.00 16 492.00
250 Staff compensation 210.00 210.00
264 Total operating expenses 21 237.00 21 237.00
270 Operating profit -119.00 -119.00
310 Profit or loss -119.00 -119.00

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