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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : BALLET BEAUTY DANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | BALLET BEAUTY DANCE |
| Siren | 824525802 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017730 |
| Management number | 2016B05016 |
| Activity code | 8552Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 LACROIX-FALGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 314.00 | 10 331.00 | 28 983.00 | 39 314.00 |
044 Total Fixed Assets | 39 314.00 | 10 331.00 | 28 983.00 | 39 314.00 |
072 Receivables – Other | 24 895.00 | 24 895.00 | 24 895.00 | |
084 Cash | 925.00 | 925.00 | 925.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 26 018.00 | 26 018.00 | 26 018.00 | |
110 Total Assets | 65 332.00 | 10 331.00 | 55 002.00 | 65 332.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 718.00 | |||
136 Profit for the Year | 2 258.00 | |||
142 Total Equity - Total I | 10 540.00 | |||
166 Suppliers and related accounts | 31 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 952.00 | |||
172 Other debts | 9 852.00 | |||
174 Prepaid income | 3 107.00 | |||
176 Total debts | 44 462.00 | |||
180 Liabilities Total | 55 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 905.00 | 45 905.00 | ||
232 Total operating income excluding VAT | 45 905.00 | 45 905.00 | ||
242 Other external expenses | 37 716.00 | 37 716.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
254 Depreciation and amortization | 4 081.00 | 4 081.00 | ||
264 Total operating expenses | 42 321.00 | 42 321.00 | ||
270 Operating profit | 3 585.00 | 3 585.00 | ||
306 Income tax's | 1 327.00 | 1 327.00 | ||
310 Profit or loss | 2 258.00 | 2 258.00 | ||
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