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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : DIJ ANIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-06-30 | Simplified |
| Name | DIJ ANIME |
| Siren | 821893526 |
| Closing | 2017-06-30 |
| Registry code | 2104 |
| Registration number | 4031 |
| Management number | 2016B00890 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21560 Couternon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 251.00 | 151.00 | 100.00 | 251.00 |
028 Tangible Assets | 103 751.00 | 13 187.00 | 90 564.00 | 103 751.00 |
044 Total Fixed Assets | 104 002.00 | 13 338.00 | 90 664.00 | 104 002.00 |
068 Receivables – Trade and related accounts | 1 832.00 | 1 832.00 | 1 832.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 19 595.00 | 19 595.00 | 19 595.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 22 058.00 | 22 058.00 | 22 058.00 | |
110 Total Assets | 126 060.00 | 13 338.00 | 112 722.00 | 126 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 566.00 | |||
142 Total Equity - Total I | 27 566.00 | |||
156 Loans and similar debts | 30 120.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 966.00 | |||
172 Other debts | 54 113.00 | |||
176 Total debts | 85 156.00 | |||
180 Liabilities Total | 112 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 002.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 251.00 | 251.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 81 217.00 | 81 217.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 311.00 | 21 311.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 224.00 | 1 224.00 | ||
492 Total Fixed Assets (Increases) | 104 002.00 | 104 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 254.00 | 15 254.00 | ||
378 Amount of deductible VAT on goods and services | 3 456.00 | 3 456.00 | ||
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