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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : FEVER DANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-08-31 | Complete |
| 2022-04-28 | Public | 2021-08-31 | Complete |
| 2021-04-09 | Public | 2020-08-31 | Simplified |
| 2020-04-28 | Public | 2019-08-31 | Complete |
| 2019-06-14 | Public | 2018-08-31 | Complete |
| 2018-12-20 | Public | 2017-08-31 | Complete |
| 2017-07-07 | Public | 2016-08-31 | Simplified |
| Name | FEVER DANCE |
| Siren | 752809277 |
| Closing | 2020-08-31 |
| Registry code | 3102 |
| Registration number | B2021/009961 |
| Management number | 2012B02477 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 VALLESVILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 113.00 | 7 968.00 | 1 145.00 | 9 113.00 |
044 Total Fixed Assets | 9 113.00 | 7 968.00 | 1 145.00 | 9 113.00 |
060 Merchandise inventory | 979.00 | 979.00 | 979.00 | |
072 Receivables – Other | 2 275.00 | 2 275.00 | 2 275.00 | |
084 Cash | 2 428.00 | 2 428.00 | 2 428.00 | |
096 Total Current Assets + Prepaid Expenses | 5 681.00 | 5 681.00 | 5 681.00 | |
110 Total Assets | 14 795.00 | 7 968.00 | 6 826.00 | 14 795.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -114 812.00 | |||
136 Profit for the Year | 680.00 | |||
142 Total Equity - Total I | -112 132.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 700.00 | |||
172 Other debts | 118 680.00 | |||
176 Total debts | 118 958.00 | |||
180 Liabilities Total | 6 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 930.00 | 15 335.00 | 12 930.00 | |
218 Production of services sold - France | 2 308.00 | 2 308.00 | ||
230 Other income | 55.00 | 1.00 | 55.00 | |
232 Total operating income excluding VAT | 15 293.00 | 15 335.00 | 15 293.00 | |
234 Purchases of goods (including customs duties) | 2 819.00 | 5 672.00 | 2 819.00 | |
236 Inventory change (goods) | 1 123.00 | 649.00 | 1 123.00 | |
242 Other external expenses | 9 729.00 | 7 490.00 | 9 729.00 | |
243 (including business tax) | -332.00 | -332.00 | ||
244 Taxes, duties and similar payments | -332.00 | -1 699.00 | -332.00 | |
254 Depreciation and amortization | 576.00 | 1 126.00 | 576.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 916.00 | 13 237.00 | 13 916.00 | |
270 Operating profit | 1 377.00 | 2 098.00 | 1 377.00 | |
300 Exceptional expenses | 697.00 | 1 072.00 | 697.00 | |
310 Profit or loss | 680.00 | 1 026.00 | 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 113.00 | 9 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 611.00 | 3 611.00 | ||
378 Amount of deductible VAT on goods and services | 1 268.00 | 1 268.00 | ||
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