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BALANCE SHEET (
2022-04-29)
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 | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 2715 |
| Management number | 1998B00495 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 31 441.00 | 31 441.00 | 31 441.00 | |
AP Buildings | 179 431.00 | 169 287.00 | 10 144.00 | 179 431.00 |
AT Other tangible assets | 24 323.00 | 18 727.00 | 5 596.00 | 24 323.00 |
BJ TOTAL (I) | 235 195.00 | 188 014.00 | 47 181.00 | 235 195.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 145.00 | 145.00 | 145.00 | |
CO Grand total (0 to V) | 235 340.00 | 188 014.00 | 47 327.00 | 235 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 784.00 | 48 784.00 | 48 784.00 | |
DH Retained earnings | 4 447.00 | 18 870.00 | 4 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 700.00 | -14 424.00 | -8 700.00 | |
DL TOTAL (I) | 44 531.00 | 53 230.00 | 44 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | 25.00 | |
DX Trade payables and related accounts | 120.00 | 647.00 | 120.00 | |
DY Tax and social security liabilities | 2 151.00 | 3 334.00 | 2 151.00 | |
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 2 796.00 | 4 506.00 | 2 796.00 | |
EE Grand total (I to V) | 47 327.00 | 57 736.00 | 47 327.00 | |
EI Including equity loans | 25.00 | 25.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 835.00 | 5 835.00 | 5 835.00 | |
FJ Net sales | 5 835.00 | 5 835.00 | 5 835.00 | |
FO Operating subsidies | 4 920.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 16.00 | |||
FR Total operating income (I) | 10 771.00 | |||
FW Other purchases and external expenses | 7 671.00 | |||
FX Taxes, duties, and similar payments | 1 932.00 | |||
FZ Social Security Contributions | 501.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 784.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 18 932.00 | |||
GG - OPERATING RESULT (I - II) | -8 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 539.00 | 539.00 | ||
HH Total exceptional expenses (VIII) | 539.00 | 539.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -539.00 | -539.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 771.00 | 12 490.00 | 10 771.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 471.00 | 26 913.00 | 19 471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 700.00 | -14 423.00 | -8 700.00 | |
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