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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : K'DANSE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-09-30 | Complete |
| Name | K'DANSE PRODUCTIONS |
| Siren | 479764425 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/012936 |
| Management number | 2004B03222 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 4 386.00 | 4 386.00 | 4 386.00 | |
CJ TOTAL (II) | 4 386.00 | 4 386.00 | 4 386.00 | |
CO Grand total (0 to V) | 8 886.00 | 8 886.00 | 8 886.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -1 329.00 | -2 033.00 | -1 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 529.00 | 704.00 | 529.00 | |
DL TOTAL (I) | 6 699.00 | 6 171.00 | 6 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 936.00 | 455.00 | 1 936.00 | |
DX Trade payables and related accounts | 251.00 | 251.00 | 251.00 | |
DY Tax and social security liabilities | 2 045.00 | |||
EC TOTAL (IV) | 2 187.00 | 2 751.00 | 2 187.00 | |
EE Grand total (I to V) | 8 886.00 | 8 922.00 | 8 886.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6 207.00 | |||
FR Total operating income (I) | 6 207.00 | |||
FW Other purchases and external expenses | 4 995.00 | |||
FX Taxes, duties, and similar payments | 637.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 632.00 | |||
GG - OPERATING RESULT (I - II) | 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 985.00 | |||
HD Total exceptional income (VII) | 1 985.00 | |||
HE Exceptional expenses on management operations | 47.00 | 3 687.00 | 47.00 | |
HH Total exceptional expenses (VIII) | 47.00 | 3 687.00 | 47.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -47.00 | -1 702.00 | -47.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 207.00 | 8 017.00 | 6 207.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 678.00 | 7 314.00 | 5 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 529.00 | 704.00 | 529.00 | |
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