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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : ECOLE FRANCAISE DE CIRQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-09-30 | Complete |
| 2021-06-08 | Public | 2020-09-30 | Complete |
| 2020-07-20 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| 2018-04-20 | Public | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | ECOLE FRANCAISE DE CIRQUE |
| Siren | 512885989 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 779 |
| Management number | 2009B00445 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 Saint-Cannat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 000.00 | 4 000.00 | 15 000.00 | 19 000.00 |
028 Tangible Assets | 89 595.00 | 67 052.00 | 22 543.00 | 89 595.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 108 595.00 | 71 052.00 | 37 543.00 | 108 595.00 |
060 Merchandise inventory | 826.00 | 826.00 | 826.00 | |
068 Receivables – Trade and related accounts | 4 418.00 | 4 418.00 | 4 418.00 | |
072 Receivables – Other | 3 765.00 | 3 765.00 | 3 765.00 | |
084 Cash | 26 516.00 | 26 516.00 | 26 516.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 36 060.00 | 36 060.00 | 36 060.00 | |
110 Total Assets | 144 655.00 | 71 052.00 | 73 603.00 | 144 655.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 45 822.00 | |||
134 Retained Earnings | -12 698.00 | |||
136 Profit for the Year | -5 626.00 | |||
142 Total Equity - Total I | 54 998.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 611.00 | |||
172 Other debts | 17 340.00 | |||
176 Total debts | 18 605.00 | |||
180 Liabilities Total | 73 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 919.00 | 37 841.00 | 42 919.00 | |
226 Operating subsidies received | 20 000.00 | 20 000.00 | 20 000.00 | |
230 Other income | 408.00 | 1 159.00 | 408.00 | |
232 Total operating income excluding VAT | 63 328.00 | 59 000.00 | 63 328.00 | |
234 Purchases of goods (including customs duties) | 1 511.00 | 22.00 | 1 511.00 | |
236 Inventory change (goods) | -492.00 | 374.00 | -492.00 | |
242 Other external expenses | 31 391.00 | 31 675.00 | 31 391.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 740.00 | 723.00 | 740.00 | |
250 Staff compensation | 19 618.00 | 19 605.00 | 19 618.00 | |
252 Social security contributions | 6 703.00 | 7 380.00 | 6 703.00 | |
254 Depreciation and amortization | 9 380.00 | 10 000.00 | 9 380.00 | |
262 Other expenses | 103.00 | 101.00 | 103.00 | |
264 Total operating expenses | 68 954.00 | 69 881.00 | 68 954.00 | |
270 Operating profit | -5 626.00 | -10 881.00 | -5 626.00 | |
300 Exceptional expenses | 206.00 | |||
310 Profit or loss | -5 626.00 | -11 087.00 | -5 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 164.00 | 3 164.00 | ||
490 Total Fixed Assets (Gross Value) | 111 759.00 | 111 759.00 | ||
494 Total Fixed Assets (Decreases) | 3 164.00 | 3 164.00 | ||
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