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THE LIST OF BALANCE SHEET : ECOLE ART DANSE SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-11 Partially confidential 2019-08-31 Complete
2018-12-24 Partially confidential 2018-08-31 Complete
2018-01-19 Public 2017-08-31 Complete
2017-03-01 Public 2016-08-31 Complete
NameECOLE ART DANSE SAS
Siren817985153
Closing2016-08-31
Registry code 1303
Registration number 1691
Management number2016B00506
Activity code 8552Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2017-03-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13013 MARSEILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 540.00 2 540.00 2 540.00
CF Cash and cash equivalents 12 504.00 12 504.00 12 504.00
CJ TOTAL (II) 15 045.00 15 045.00 15 045.00
CO Grand total (0 to V) 15 045.00 15 045.00 15 045.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 854.00 4 854.00
DL TOTAL (I) 5 354.00 5 354.00
DX Trade payables and related accounts 2 071.00 2 071.00
DY Tax and social security liabilities 7 619.00 7 619.00
EC TOTAL (IV) 9 691.00 9 691.00
EE Grand total (I to V) 15 045.00 15 045.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 84 298.00 84 298.00 84 298.00
FG Production sold - services 1 500.00 1 500.00 1 500.00
FJ Net sales 85 798.00 85 798.00 85 798.00
FR Total operating income (I) 85 799.00
FW Other purchases and external expenses 24 322.00
FX Taxes, duties, and similar payments 536.00
FY Salaries and Wages 40 269.00
FZ Social Security Contributions 14 962.00
GF Total Operating Expenses (II) 80 088.00
GG - OPERATING RESULT (I - II) 5 711.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 5 711.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 857.00 857.00
HL TOTAL REVENUE (I + III + V + VII) 85 799.00 85 799.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 80 945.00 80 945.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 4 854.00 4 854.00

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