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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : DANCE 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | DANCE 77 |
| Siren | 789581956 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9285 |
| Management number | 2012B01989 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 TOURNAN EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 119.00 | 336.00 | 783.00 | 1 119.00 |
044 Total Fixed Assets | 1 119.00 | 336.00 | 783.00 | 1 119.00 |
072 Receivables – Other | 6 884.00 | 6 884.00 | 6 884.00 | |
084 Cash | 6 793.00 | 6 793.00 | 6 793.00 | |
096 Total Current Assets + Prepaid Expenses | 13 677.00 | 13 677.00 | 13 677.00 | |
110 Total Assets | 14 797.00 | 336.00 | 14 461.00 | 14 797.00 |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | 14 063.00 | |||
136 Profit for the Year | -1 142.00 | |||
142 Total Equity - Total I | 14 461.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 14 461.00 | |||
AT Other tangible assets | 1 119.00 | 448.00 | 671.00 | 1 119.00 |
BJ TOTAL (I) | 1 119.00 | 448.00 | 671.00 | 1 119.00 |
BZ Other receivables | 6 988.00 | 6 988.00 | 6 988.00 | |
CF Cash and cash equivalents | 3 361.00 | 3 361.00 | 3 361.00 | |
CJ TOTAL (II) | 10 349.00 | 10 349.00 | 10 349.00 | |
CO Grand total (0 to V) | 11 469.00 | 448.00 | 11 021.00 | 11 469.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400.00 | 1 400.00 | 1 400.00 | |
DD Legal reserve (1) | 140.00 | 140.00 | 140.00 | |
DH Retained earnings | 12 921.00 | 14 063.00 | 12 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 440.00 | -1 142.00 | -3 440.00 | |
DL TOTAL (I) | 11 021.00 | 14 461.00 | 11 021.00 | |
EE Grand total (I to V) | 11 021.00 | 14 461.00 | 11 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 119.00 | 1 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 863.00 | 3 863.00 | ||
378 Amount of deductible VAT on goods and services | 3 610.00 | 3 610.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
0G ACQUISITIONS Total General Total | 1 119.00 | 1 119.00 | ||
I4 DECREASES Grand Total | 1 119.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 119.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 119.00 | 1 119.00 | ||
| 6 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
0N DEPRECIATION Grand Total | 336.00 | 112.00 | 336.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 336.00 | 112.00 | 336.00 | |
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