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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : animalSquare
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2019-06-30 | Simplified |
| Name | animalSquare |
| Siren | 840759682 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 12592 |
| Management number | 2018B01690 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 ENTZHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 110.00 | 840.00 | 950.00 |
044 Total Fixed Assets | 950.00 | 110.00 | 840.00 | 950.00 |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 6 074.00 | 6 074.00 | 6 074.00 | |
096 Total Current Assets + Prepaid Expenses | 8 357.00 | 8 357.00 | 8 357.00 | |
110 Total Assets | 9 307.00 | 110.00 | 9 197.00 | 9 307.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -998.00 | |||
136 Profit for the Year | -998.00 | |||
142 Total Equity - Total I | 1 002.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | 8 185.00 | |||
176 Total debts | 8 195.00 | |||
180 Liabilities Total | 9 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 260.00 | 9 260.00 | ||
232 Total operating income excluding VAT | 9 260.00 | 9 260.00 | ||
234 Purchases of goods (including customs duties) | 3 507.00 | 3 507.00 | ||
242 Other external expenses | 6 640.00 | 6 640.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 10 258.00 | 10 258.00 | ||
270 Operating profit | -998.00 | -998.00 | ||
310 Profit or loss | -998.00 | -998.00 | ||
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