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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : DANCING BRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | DANCING BRAIN |
| Siren | 817420334 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2018/002903 |
| Management number | 2015B00968 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 106.00 | 1 310.00 | 1 416.00 |
044 Total Fixed Assets | 1 416.00 | 106.00 | 1 310.00 | 1 416.00 |
068 Receivables – Trade and related accounts | 23 914.00 | 23 914.00 | 23 914.00 | |
072 Receivables – Other | 2 733.00 | 2 733.00 | 2 733.00 | |
084 Cash | 10 039.00 | 10 039.00 | 10 039.00 | |
096 Total Current Assets + Prepaid Expenses | 36 686.00 | 36 686.00 | 36 686.00 | |
110 Total Assets | 38 102.00 | 106.00 | 37 996.00 | 38 102.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 14 831.00 | |||
142 Total Equity - Total I | 17 831.00 | |||
166 Suppliers and related accounts | 12 082.00 | |||
172 Other debts | 8 083.00 | |||
176 Total debts | 20 165.00 | |||
180 Liabilities Total | 37 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 820.00 | 59 820.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 59 831.00 | 59 831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 866.00 | 8 866.00 | ||
242 Other external expenses | 33 265.00 | 33 265.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 42 382.00 | 42 382.00 | ||
270 Operating profit | 17 448.00 | 17 448.00 | ||
306 Income tax's | 2 617.00 | 2 617.00 | ||
310 Profit or loss | 14 831.00 | 14 831.00 | ||
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