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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : CENTRE CYNOPHILE VAL D'OISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CENTRE CYNOPHILE VAL D'OISIEN |
| Siren | 527838924 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13514 |
| Management number | 2010B03474 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95710 Ambleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 18 909.00 | 3 904.00 | 15 005.00 | 18 909.00 |
044 Total Fixed Assets | 19 709.00 | 4 704.00 | 15 005.00 | 19 709.00 |
060 Merchandise inventory | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 3 382.00 | 512.00 | 2 871.00 | 3 382.00 |
072 Receivables – Other | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | 17 972.00 | 17 972.00 | 17 972.00 | |
092 Prepaid expenses | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 25 786.00 | 512.00 | 25 275.00 | 25 786.00 |
110 Total Assets | 45 495.00 | 5 216.00 | 40 280.00 | 45 495.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 30 164.00 | |||
136 Profit for the Year | 3 732.00 | |||
142 Total Equity - Total I | 34 446.00 | |||
166 Suppliers and related accounts | 1 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 381.00 | |||
172 Other debts | 4 331.00 | |||
176 Total debts | 5 834.00 | |||
180 Liabilities Total | 40 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 088.00 | 4 088.00 | ||
218 Production of services sold - France | 62 560.00 | 62 560.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 66 899.00 | 66 899.00 | ||
234 Purchases of goods (including customs duties) | 4 104.00 | 4 104.00 | ||
236 Inventory change (goods) | -60.00 | -60.00 | ||
242 Other external expenses | 36 049.00 | 36 049.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 6 967.00 | 6 967.00 | ||
24B (including equipment leasing) | 1 976.00 | 1 976.00 | ||
250 Staff compensation | 9 098.00 | 9 098.00 | ||
252 Social security contributions | 3 531.00 | 3 531.00 | ||
254 Depreciation and amortization | 2 088.00 | 2 088.00 | ||
256 Provisions | 512.00 | 512.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 291.00 | 62 291.00 | ||
270 Operating profit | 4 607.00 | 4 607.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 3 732.00 | 3 732.00 | ||
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