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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : CENTRE DE DANSE DU PAYS D AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-10-22 | Public | 2020-09-30 | Simplified |
| 2020-06-30 | Public | 2019-09-30 | Complete |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | CENTRE DE DANSE DU PAYS D AIX |
| Siren | 411271265 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 423 |
| Management number | 1998B00495 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 226 803.00 | 142 054.00 | 84 748.00 | 226 803.00 |
044 Total Fixed Assets | 226 803.00 | 142 054.00 | 84 748.00 | 226 803.00 |
072 Receivables – Other | ||||
084 Cash | 21 361.00 | 21 361.00 | 21 361.00 | |
096 Total Current Assets + Prepaid Expenses | 21 361.00 | 21 361.00 | 21 361.00 | |
110 Total Assets | 248 163.00 | 142 054.00 | 106 109.00 | 248 163.00 |
120 Share or Individual Capital | 48 784.00 | |||
134 Retained Earnings | 44 055.00 | |||
136 Profit for the Year | -1 487.00 | |||
142 Total Equity - Total I | 91 351.00 | |||
166 Suppliers and related accounts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 506.00 | |||
172 Other debts | 14 051.00 | |||
176 Total debts | 14 757.00 | |||
180 Liabilities Total | 106 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 660.00 | 3 660.00 | ||
218 Production of services sold - France | 27 031.00 | 27 206.00 | 27 031.00 | |
232 Total operating income excluding VAT | 27 031.00 | 27 206.00 | 27 031.00 | |
234 Purchases of goods (including customs duties) | 1 501.00 | 1 605.00 | 1 501.00 | |
242 Other external expenses | 13 942.00 | 11 386.00 | 13 942.00 | |
243 (including business tax) | 2 177.00 | 2 177.00 | ||
244 Taxes, duties and similar payments | 3 789.00 | 3 369.00 | 3 789.00 | |
252 Social security contributions | 184.00 | 76.00 | 184.00 | |
254 Depreciation and amortization | 9 202.00 | 9 311.00 | 9 202.00 | |
264 Total operating expenses | 28 619.00 | 25 747.00 | 28 619.00 | |
270 Operating profit | -1 588.00 | 1 459.00 | -1 588.00 | |
290 Exceptional income | 101.00 | 101.00 | ||
306 Income tax's | 219.00 | |||
310 Profit or loss | -1 487.00 | 1 240.00 | -1 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 260.00 | 1 260.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
490 Total Fixed Assets (Gross Value) | 224 644.00 | 224 644.00 | ||
492 Total Fixed Assets (Increases) | 2 159.00 | 2 159.00 | ||
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