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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ANNE DIVISIONALI DRESSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ANNE DIVISIONALI DRESSAGE |
| Siren | 817829252 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8530 |
| Management number | 2016B00376 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 000.00 | 1 618.00 | 24 382.00 | 26 000.00 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 40 000.00 | 1 618.00 | 38 382.00 | 40 000.00 |
072 Receivables – Other | 12 967.00 | 12 967.00 | 12 967.00 | |
084 Cash | 3 551.00 | 3 551.00 | 3 551.00 | |
096 Total Current Assets + Prepaid Expenses | 16 518.00 | 16 518.00 | 16 518.00 | |
110 Total Assets | 56 518.00 | 1 618.00 | 54 900.00 | 56 518.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 753.00 | |||
136 Profit for the Year | 4 307.00 | |||
142 Total Equity - Total I | 8 160.00 | |||
156 Loans and similar debts | 24 746.00 | |||
166 Suppliers and related accounts | 3 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 874.00 | |||
172 Other debts | 18 314.00 | |||
176 Total debts | 46 740.00 | |||
180 Liabilities Total | 54 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 135.00 | 74 135.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 74 168.00 | 74 168.00 | ||
242 Other external expenses | 57 132.00 | 57 132.00 | ||
250 Staff compensation | 6 801.00 | 6 801.00 | ||
252 Social security contributions | 3 454.00 | 3 454.00 | ||
254 Depreciation and amortization | 1 618.00 | 1 618.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 006.00 | 69 006.00 | ||
270 Operating profit | 5 163.00 | 5 163.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
306 Income tax's | 760.00 | 760.00 | ||
310 Profit or loss | 4 307.00 | 4 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 000.00 | 26 000.00 | ||
482 INCREASES Financial Assets | 14 000.00 | 14 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 809.00 | 14 809.00 | ||
378 Amount of deductible VAT on goods and services | 6 112.00 | 6 112.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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