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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : B. DANSE STUDIO MAGALI GUERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-08-31 | Simplified |
| 2022-07-04 | Partially confidential | 2021-08-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-08-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-08-31 | Simplified |
| 2019-05-10 | Public | 2018-08-31 | Simplified |
| Name | B. DANSE STUDIO MAGALI GUERRY |
| Siren | 753175314 |
| Closing | 2018-08-31 |
| Registry code | 3102 |
| Registration number | B2019/009187 |
| Management number | 2012B02729 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 533.00 | 12 256.00 | 4 277.00 | 16 533.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 18 333.00 | 12 256.00 | 6 077.00 | 18 333.00 |
072 Receivables – Other | 22 165.00 | 22 165.00 | 22 165.00 | |
084 Cash | 17 783.00 | 17 783.00 | 17 783.00 | |
096 Total Current Assets + Prepaid Expenses | 39 948.00 | 39 948.00 | 39 948.00 | |
110 Total Assets | 58 281.00 | 12 256.00 | 46 025.00 | 58 281.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 480.00 | |||
136 Profit for the Year | 8 240.00 | |||
142 Total Equity - Total I | 41 720.00 | |||
166 Suppliers and related accounts | 2 583.00 | |||
172 Other debts | 1 721.00 | |||
176 Total debts | 4 305.00 | |||
180 Liabilities Total | 46 025.00 | |||
199 Of which current accounts of debit partners | 20 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 309.00 | 44 309.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 311.00 | 44 311.00 | ||
242 Other external expenses | 31 841.00 | 31 841.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 2 314.00 | 2 314.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 34 376.00 | 34 376.00 | ||
270 Operating profit | 9 935.00 | 9 935.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | 1 480.00 | 1 480.00 | ||
310 Profit or loss | 8 240.00 | 8 240.00 | ||
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