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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : ANIMATYS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| Name | ANIMATYS FRANCE |
| Siren | 839166824 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 255 |
| Management number | 2018B00975 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 120.00 | 1 024.00 | 4 096.00 | 5 120.00 |
044 Total Fixed Assets | 5 120.00 | 1 024.00 | 4 096.00 | 5 120.00 |
068 Receivables – Trade and related accounts | 814.00 | 814.00 | 814.00 | |
072 Receivables – Other | 2 494.00 | 2 494.00 | 2 494.00 | |
084 Cash | 7 932.00 | 7 932.00 | 7 932.00 | |
096 Total Current Assets + Prepaid Expenses | 8 746.00 | 8 746.00 | 8 746.00 | |
110 Total Assets | 13 866.00 | 1 024.00 | 12 842.00 | 13 866.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -4 009.00 | |||
136 Profit for the Year | 5 102.00 | |||
142 Total Equity - Total I | 1 393.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 712.00 | |||
172 Other debts | 11 249.00 | |||
176 Total debts | 11 449.00 | |||
180 Liabilities Total | 12 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 834.00 | 8 834.00 | ||
214 Production of goods sold - France | 9 575.00 | 9 575.00 | ||
218 Production of services sold - France | 20 160.00 | 20 160.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 28 994.00 | 28 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 18 218.00 | 18 218.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 4 120.00 | 4 120.00 | ||
254 Depreciation and amortization | 1 024.00 | 1 024.00 | ||
264 Total operating expenses | 23 663.00 | 23 663.00 | ||
270 Operating profit | 5 331.00 | 5 331.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 5 103.00 | 5 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 3 920.00 | 3 920.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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