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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : CENTRE CYNOPHILE VAL D'OISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CENTRE CYNOPHILE VAL D'OISIEN |
| Siren | 527838924 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14212 |
| Management number | 2010B03474 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95710 AMBLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 1 893.00 | 1 036.00 | 857.00 | 1 893.00 |
044 Total Fixed Assets | 2 693.00 | 1 836.00 | 857.00 | 2 693.00 |
068 Receivables – Trade and related accounts | 2 964.00 | 2 964.00 | 2 964.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 6 817.00 | 6 817.00 | 6 817.00 | |
096 Total Current Assets + Prepaid Expenses | 9 968.00 | 9 968.00 | 9 968.00 | |
110 Total Assets | 12 661.00 | 1 836.00 | 10 825.00 | 12 661.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 034.00 | |||
136 Profit for the Year | 5 313.00 | |||
142 Total Equity - Total I | 6 898.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
172 Other debts | 2 122.00 | |||
176 Total debts | 3 927.00 | |||
180 Liabilities Total | 10 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 026.00 | 7 026.00 | ||
218 Production of services sold - France | 20 131.00 | 20 131.00 | ||
232 Total operating income excluding VAT | 27 157.00 | 27 157.00 | ||
234 Purchases of goods (including customs duties) | 4 553.00 | 4 553.00 | ||
242 Other external expenses | 11 433.00 | 11 433.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 2 737.00 | 2 737.00 | ||
252 Social security contributions | 1 412.00 | 1 412.00 | ||
254 Depreciation and amortization | 429.00 | 429.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 21 321.00 | 21 321.00 | ||
270 Operating profit | 5 835.00 | 5 835.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 5 313.00 | 5 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 96.00 | 96.00 | ||
490 Total Fixed Assets (Gross Value) | 2 597.00 | 2 597.00 | ||
492 Total Fixed Assets (Increases) | 96.00 | 96.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 580.00 | 2 580.00 | ||
378 Amount of deductible VAT on goods and services | 1 004.00 | 1 004.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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