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BALANCE SHEET (
2020-06-30)
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 | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 3413 |
| Management number | 1998B00495 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 31 441.00 | 31 441.00 | 31 441.00 | |
AP Buildings | 179 431.00 | 154 932.00 | 24 499.00 | 179 431.00 |
AT Other tangible assets | 24 323.00 | 15 501.00 | 8 823.00 | 24 323.00 |
BJ TOTAL (I) | 235 195.00 | 170 433.00 | 64 762.00 | 235 195.00 |
BZ Other receivables | 6 472.00 | 6 472.00 | 6 472.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 6 475.00 | 6 475.00 | 6 475.00 | |
CO Grand total (0 to V) | 241 670.00 | 170 433.00 | 71 237.00 | 241 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 784.00 | 48 784.00 | 48 784.00 | |
DH Retained earnings | 30 406.00 | 37 760.00 | 30 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 536.00 | -7 354.00 | -11 536.00 | |
DL TOTAL (I) | 67 654.00 | 79 189.00 | 67 654.00 | |
DX Trade payables and related accounts | 303.00 | 723.00 | 303.00 | |
DY Tax and social security liabilities | 3 280.00 | 2 868.00 | 3 280.00 | |
EC TOTAL (IV) | 3 583.00 | 3 591.00 | 3 583.00 | |
EE Grand total (I to V) | 71 237.00 | 82 780.00 | 71 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 106.00 | 21 106.00 | 21 106.00 | |
FJ Net sales | 21 106.00 | 21 106.00 | 21 106.00 | |
FR Total operating income (I) | 21 106.00 | |||
FW Other purchases and external expenses | 18 310.00 | |||
FX Taxes, duties, and similar payments | 4 599.00 | |||
FZ Social Security Contributions | 665.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 068.00 | |||
GF Total Operating Expenses (II) | 32 642.00 | |||
GG - OPERATING RESULT (I - II) | -11 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 106.00 | 22 511.00 | 21 106.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 642.00 | 29 866.00 | 32 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 536.00 | -7 354.00 | -11 536.00 | |
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