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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : ANIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | ANIM |
| Siren | 843873423 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3033 |
| Management number | 2018B00546 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 173.00 | 173.00 | 173.00 | |
014 Intangible Assets - Other | 591.00 | 591.00 | 591.00 | |
028 Tangible Assets | 1 442.00 | 1 173.00 | 269.00 | 1 442.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 3 656.00 | 1 937.00 | 1 719.00 | 3 656.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 20 310.00 | 20 310.00 | 20 310.00 | |
072 Receivables – Other | 2 287.00 | 2 287.00 | 2 287.00 | |
084 Cash | 33 791.00 | 33 791.00 | 33 791.00 | |
096 Total Current Assets + Prepaid Expenses | 56 688.00 | 56 688.00 | 56 688.00 | |
110 Total Assets | 60 344.00 | 1 937.00 | 58 407.00 | 60 344.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 7 695.00 | |||
136 Profit for the Year | -84.00 | |||
142 Total Equity - Total I | 10 361.00 | |||
166 Suppliers and related accounts | 919.00 | |||
172 Other debts | 47 127.00 | |||
176 Total debts | 48 046.00 | |||
180 Liabilities Total | 58 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 150.00 | 6.00 | 132 150.00 | |
230 Other income | 2 929.00 | 2 929.00 | ||
232 Total operating income excluding VAT | 135 079.00 | 135 079.00 | ||
242 Other external expenses | 24 170.00 | 24 170.00 | ||
250 Staff compensation | 78 120.00 | 78 120.00 | ||
252 Social security contributions | 32 111.00 | 32 111.00 | ||
254 Depreciation and amortization | 548.00 | 548.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 134 953.00 | 134 953.00 | ||
270 Operating profit | 126.00 | 126.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | -84.00 | -84.00 | ||
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