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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : DANCE 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | DANCE 77 |
| Siren | 789581956 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2665 |
| Management number | 2012B01989 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 TOURNAN EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 119.00 | 224.00 | 895.00 | 1 119.00 |
044 Total Fixed Assets | 1 119.00 | 224.00 | 895.00 | 1 119.00 |
072 Receivables – Other | 6 417.00 | 6 417.00 | 6 417.00 | |
084 Cash | 10 102.00 | 10 102.00 | 10 102.00 | |
096 Total Current Assets + Prepaid Expenses | 16 519.00 | 16 519.00 | 16 519.00 | |
110 Total Assets | 17 639.00 | 224.00 | 17 415.00 | 17 639.00 |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | 15 634.00 | |||
136 Profit for the Year | -1 572.00 | |||
142 Total Equity - Total I | 15 603.00 | |||
172 Other debts | 1 812.00 | |||
176 Total debts | 1 812.00 | |||
180 Liabilities Total | 17 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 024.00 | 79 856.00 | 48 024.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 025.00 | 79 856.00 | 48 025.00 | |
242 Other external expenses | 29 022.00 | 54 665.00 | 29 022.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 520.00 | 719.00 | 520.00 | |
250 Staff compensation | 13 463.00 | 12 129.00 | 13 463.00 | |
252 Social security contributions | 6 424.00 | 11 993.00 | 6 424.00 | |
254 Depreciation and amortization | 112.00 | 112.00 | 112.00 | |
262 Other expenses | 11.00 | 1.00 | 11.00 | |
264 Total operating expenses | 49 553.00 | 79 619.00 | 49 553.00 | |
270 Operating profit | -1 528.00 | 237.00 | -1 528.00 | |
290 Exceptional income | 320.00 | |||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 83.00 | |||
310 Profit or loss | -1 572.00 | 473.00 | -1 572.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 119.00 | 1 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 802.00 | 4 802.00 | ||
378 Amount of deductible VAT on goods and services | 3 595.00 | 3 595.00 | ||
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