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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : CENTRE DE DANSE DU PAYS D AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-10-22 | Public | 2020-09-30 | Simplified |
| 2020-06-30 | Public | 2019-09-30 | Complete |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | CENTRE DE DANSE DU PAYS D AIX |
| Siren | 411271265 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 4019 |
| Management number | 1998B00495 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 VENELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 230 875.00 | 161 364.00 | 69 510.00 | 230 875.00 |
044 Total Fixed Assets | 230 875.00 | 161 364.00 | 69 510.00 | 230 875.00 |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 11 798.00 | 11 798.00 | 11 798.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 270.00 | 13 270.00 | 13 270.00 | |
110 Total Assets | 244 145.00 | 161 364.00 | 82 780.00 | 244 145.00 |
120 Share or Individual Capital | 48 784.00 | |||
134 Retained Earnings | 37 760.00 | |||
136 Profit for the Year | -7 354.00 | |||
142 Total Equity - Total I | 79 189.00 | |||
166 Suppliers and related accounts | 723.00 | |||
172 Other debts | 2 868.00 | |||
176 Total debts | 3 591.00 | |||
180 Liabilities Total | 82 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 511.00 | 23 894.00 | 22 511.00 | |
230 Other income | 859.00 | |||
232 Total operating income excluding VAT | 22 511.00 | 24 753.00 | 22 511.00 | |
234 Purchases of goods (including customs duties) | 1 165.00 | |||
242 Other external expenses | 15 870.00 | 14 535.00 | 15 870.00 | |
243 (including business tax) | 1 379.00 | 1 379.00 | ||
244 Taxes, duties and similar payments | 3 759.00 | 3 546.00 | 3 759.00 | |
252 Social security contributions | 546.00 | 551.00 | 546.00 | |
254 Depreciation and amortization | 9 691.00 | 9 619.00 | 9 691.00 | |
264 Total operating expenses | 29 866.00 | 29 416.00 | 29 866.00 | |
270 Operating profit | -7 354.00 | -4 664.00 | -7 354.00 | |
300 Exceptional expenses | 144.00 | |||
310 Profit or loss | -7 354.00 | -4 808.00 | -7 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 072.00 | 4 072.00 | ||
490 Total Fixed Assets (Gross Value) | 226 803.00 | 226 803.00 | ||
492 Total Fixed Assets (Increases) | 4 072.00 | 4 072.00 | ||
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