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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CELINE TOQUET CENTRE CHOREGRAPHIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CELINE TOQUET CENTRE CHOREGRAPHIQUE |
| Siren | 752904599 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6041 |
| Management number | 2012B01609 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 026.00 | 4 026.00 | 4 026.00 | |
096 Total Current Assets + Prepaid Expenses | 4 026.00 | 4 026.00 | 4 026.00 | |
110 Total Assets | 4 026.00 | 4 026.00 | 4 026.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 863.00 | |||
136 Profit for the Year | 572.00 | |||
142 Total Equity - Total I | 3 545.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 301.00 | |||
176 Total debts | 481.00 | |||
180 Liabilities Total | 4 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 652.00 | 14 162.00 | 14 652.00 | |
232 Total operating income excluding VAT | 14 652.00 | 14 162.00 | 14 652.00 | |
242 Other external expenses | 13 657.00 | 11 203.00 | 13 657.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 319.00 | 322.00 | |
264 Total operating expenses | 13 979.00 | 11 522.00 | 13 979.00 | |
270 Operating profit | 673.00 | 2 640.00 | 673.00 | |
306 Income tax's | 101.00 | 396.00 | 101.00 | |
310 Profit or loss | 572.00 | 2 244.00 | 572.00 | |
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