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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : MAILS ANIMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | MAILS ANIMATIONS |
| Siren | 827884834 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12093 |
| Management number | 2017B00410 |
| Activity code | 9321Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 572.00 | 18 572.00 | 18 572.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18 572.00 | 18 572.00 | 18 572.00 | |
110 Total Assets | 18 572.00 | 18 572.00 | 18 572.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 615.00 | |||
136 Profit for the Year | 7 282.00 | |||
142 Total Equity - Total I | 8 447.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 984.00 | |||
172 Other debts | 9 983.00 | |||
176 Total debts | 10 125.00 | |||
180 Liabilities Total | 18 572.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 1 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 520.00 | 29 542.00 | 8 520.00 | |
230 Other income | 512.00 | 512.00 | ||
232 Total operating income excluding VAT | 9 032.00 | 29 542.00 | 9 032.00 | |
242 Other external expenses | 10 363.00 | 30 566.00 | 10 363.00 | |
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 320.00 | 327.00 | |
264 Total operating expenses | 10 690.00 | 30 886.00 | 10 690.00 | |
270 Operating profit | -1 659.00 | -1 345.00 | -1 659.00 | |
290 Exceptional income | 10 000.00 | 1.00 | 10 000.00 | |
294 Financial expenses | 10.00 | 2.00 | 10.00 | |
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 1 048.00 | 1 048.00 | ||
310 Profit or loss | 7 282.00 | -1 346.00 | 7 282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 000.00 | 10 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 705.00 | 1 705.00 | ||
378 Amount of deductible VAT on goods and services | 776.00 | 776.00 | ||
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