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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : AVIANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | AVIANIMATION |
| Siren | 848973301 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16549 |
| Management number | 2019B02698 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 198.00 | 2 717.00 | 3 481.00 | 6 198.00 |
044 Total Fixed Assets | 6 198.00 | 2 717.00 | 3 481.00 | 6 198.00 |
050 Raw materials, supplies, in progress | 3 254.00 | 3 254.00 | 3 254.00 | |
068 Receivables – Trade and related accounts | 353.00 | 353.00 | 353.00 | |
072 Receivables – Other | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 8 299.00 | 8 299.00 | 8 299.00 | |
096 Total Current Assets + Prepaid Expenses | 13 751.00 | 13 751.00 | 13 751.00 | |
110 Total Assets | 19 950.00 | 2 717.00 | 17 232.00 | 19 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -949.00 | |||
136 Profit for the Year | 7 407.00 | |||
142 Total Equity - Total I | 7 558.00 | |||
166 Suppliers and related accounts | 2 285.00 | |||
172 Other debts | 7 390.00 | |||
176 Total debts | 9 674.00 | |||
180 Liabilities Total | 17 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 045.00 | 3 519.00 | 11 045.00 | |
226 Operating subsidies received | 20 358.00 | 14 988.00 | 20 358.00 | |
232 Total operating income excluding VAT | 31 403.00 | 18 507.00 | 31 403.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 360.00 | 9 567.00 | 10 360.00 | |
240 Inventory changes (raw materials and supplies) | -3 254.00 | -3 254.00 | ||
242 Other external expenses | 14 554.00 | 8 793.00 | 14 554.00 | |
244 Taxes, duties and similar payments | 886.00 | 450.00 | 886.00 | |
254 Depreciation and amortization | 1 315.00 | 1 052.00 | 1 315.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 23 861.00 | 19 864.00 | 23 861.00 | |
270 Operating profit | 7 542.00 | -1 357.00 | 7 542.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 7 407.00 | -1 357.00 | 7 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 688.00 | 688.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 5 260.00 | 5 260.00 | ||
492 Total Fixed Assets (Increases) | 938.00 | 938.00 | ||
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