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BALANCE SHEET (
2021-10-22)
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 | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 17003 |
| Management number | 1998B00495 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 235 195.00 | 179 230.00 | 55 965.00 | 235 195.00 |
044 Total Fixed Assets | 235 195.00 | 179 230.00 | 55 965.00 | 235 195.00 |
072 Receivables – Other | ||||
084 Cash | 1 726.00 | 1 726.00 | 1 726.00 | |
096 Total Current Assets + Prepaid Expenses | 1 726.00 | 1 726.00 | 1 726.00 | |
110 Total Assets | 236 921.00 | 179 230.00 | 57 691.00 | 236 921.00 |
120 Share or Individual Capital | 48 784.00 | |||
134 Retained Earnings | 18 870.00 | |||
136 Profit for the Year | -14 200.00 | |||
142 Total Equity - Total I | 53 454.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 3 859.00 | |||
176 Total debts | 4 237.00 | |||
180 Liabilities Total | 57 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 436.00 | 21 106.00 | 11 436.00 | |
230 Other income | 1 054.00 | 1 054.00 | ||
232 Total operating income excluding VAT | 12 490.00 | 21 106.00 | 12 490.00 | |
242 Other external expenses | 12 784.00 | 18 310.00 | 12 784.00 | |
243 (including business tax) | 1 446.00 | 1 446.00 | ||
244 Taxes, duties and similar payments | 4 499.00 | 4 599.00 | 4 499.00 | |
252 Social security contributions | 610.00 | 665.00 | 610.00 | |
254 Depreciation and amortization | 8 797.00 | 9 068.00 | 8 797.00 | |
264 Total operating expenses | 26 689.00 | 32 642.00 | 26 689.00 | |
270 Operating profit | -14 200.00 | -11 536.00 | -14 200.00 | |
310 Profit or loss | -14 200.00 | -11 536.00 | -14 200.00 | |
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