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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : FEVER DANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-08-31 | Complete |
| 2022-04-28 | Public | 2021-08-31 | Complete |
| 2021-04-09 | Public | 2020-08-31 | Simplified |
| 2020-04-28 | Public | 2019-08-31 | Complete |
| 2019-06-14 | Public | 2018-08-31 | Complete |
| 2018-12-20 | Public | 2017-08-31 | Complete |
| 2017-07-07 | Public | 2016-08-31 | Simplified |
| Name | FEVER DANCE |
| Siren | 752809277 |
| Closing | 2016-08-31 |
| Registry code | 3102 |
| Registration number | B2017/014742 |
| Management number | 2012B02477 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31590 VERFEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 696.00 | 4 417.00 | 5 279.00 | 9 696.00 |
044 Total Fixed Assets | 9 696.00 | 4 417.00 | 5 279.00 | 9 696.00 |
050 Raw materials, supplies, in progress | 4 444.00 | 4 444.00 | 4 444.00 | |
068 Receivables – Trade and related accounts | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 6 050.00 | 6 050.00 | 6 050.00 | |
084 Cash | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 13 318.00 | 13 318.00 | 13 318.00 | |
110 Total Assets | 23 014.00 | 4 417.00 | 18 597.00 | 23 014.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -121 260.00 | |||
136 Profit for the Year | 3 112.00 | |||
142 Total Equity - Total I | -116 148.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 025.00 | |||
172 Other debts | 132 986.00 | |||
176 Total debts | 134 746.00 | |||
180 Liabilities Total | 18 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 000.00 | 24 000.00 | ||
218 Production of services sold - France | 10 174.00 | 10 174.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 34 178.00 | 34 178.00 | ||
234 Purchases of goods (including customs duties) | 13 986.00 | 13 986.00 | ||
236 Inventory change (goods) | 7 908.00 | 7 908.00 | ||
242 Other external expenses | 8 078.00 | 8 078.00 | ||
243 (including business tax) | 1 504.00 | 1 504.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 504.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 603.00 | 32 603.00 | ||
270 Operating profit | 1 575.00 | 1 575.00 | ||
290 Exceptional income | 1 537.00 | 1 537.00 | ||
310 Profit or loss | 3 112.00 | 3 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 696.00 | 9 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 738.00 | 6 738.00 | ||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
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