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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : DANCE 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | DANCE 77 |
| Siren | 789581956 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1045 |
| Management number | 2012B01989 |
| Activity code | 9329Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 TOURNAN EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 119.00 | 112.00 | 1 007.00 | 1 119.00 |
044 Total Fixed Assets | 1 119.00 | 112.00 | 1 007.00 | 1 119.00 |
072 Receivables – Other | 7 227.00 | 7 227.00 | 7 227.00 | |
084 Cash | 9 023.00 | 9 023.00 | 9 023.00 | |
096 Total Current Assets + Prepaid Expenses | 16 250.00 | 16 250.00 | 16 250.00 | |
110 Total Assets | 17 369.00 | 112.00 | 17 257.00 | 17 369.00 |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | 15 161.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | 17 174.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 83.00 | |||
176 Total debts | 83.00 | |||
180 Liabilities Total | 17 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 856.00 | 100 405.00 | 79 856.00 | |
230 Other income | 284.00 | |||
232 Total operating income excluding VAT | 79 856.00 | 100 689.00 | 79 856.00 | |
242 Other external expenses | 54 665.00 | 55 297.00 | 54 665.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 1 285.00 | 719.00 | |
250 Staff compensation | 12 129.00 | 25 994.00 | 12 129.00 | |
252 Social security contributions | 11 993.00 | 11 415.00 | 11 993.00 | |
254 Depreciation and amortization | 112.00 | 112.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 79 619.00 | 93 992.00 | 79 619.00 | |
270 Operating profit | 237.00 | 6 697.00 | 237.00 | |
290 Exceptional income | 320.00 | 320.00 | ||
306 Income tax's | 83.00 | 849.00 | 83.00 | |
310 Profit or loss | 473.00 | 5 848.00 | 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 119.00 | 1 119.00 | ||
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