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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : TEMPS DANSE SONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Partially confidential | 2016-06-30 | Simplified |
| Name | TEMPS DANSE SONO |
| Siren | 812403855 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 3108 |
| Management number | 2015B00840 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62290 Noeux-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 627.00 | 12 865.00 | 87 762.00 | 100 627.00 |
044 Total Fixed Assets | 100 627.00 | 12 865.00 | 87 762.00 | 100 627.00 |
068 Receivables – Trade and related accounts | 9 322.00 | 9 322.00 | 9 322.00 | |
072 Receivables – Other | 2 902.00 | 2 902.00 | 2 902.00 | |
084 Cash | 782.00 | 782.00 | 782.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 13 297.00 | 13 297.00 | 13 297.00 | |
110 Total Assets | 113 924.00 | 12 865.00 | 101 059.00 | 113 924.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | 5 467.00 | |||
156 Loans and similar debts | 345.00 | |||
166 Suppliers and related accounts | 13 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 439.00 | |||
172 Other debts | 82 085.00 | |||
176 Total debts | 95 592.00 | |||
180 Liabilities Total | 101 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 88 345.00 | 88 345.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 700.00 | 6 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 514.00 | 1 514.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 068.00 | 4 068.00 | ||
492 Total Fixed Assets (Increases) | 100 627.00 | 100 627.00 | ||
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