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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : B. DANSE STUDIO MAGALI GUERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-08-31 | Simplified |
| 2022-07-04 | Partially confidential | 2021-08-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-08-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-08-31 | Simplified |
| 2019-05-10 | Public | 2018-08-31 | Simplified |
| Name | B. DANSE STUDIO MAGALI GUERRY |
| Siren | 753175314 |
| Closing | 2021-08-31 |
| Registry code | 3102 |
| Registration number | B2022/018451 |
| Management number | 2012B02729 |
| Activity code | 8552Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 345.00 | 17 333.00 | 12.00 | 17 345.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 19 245.00 | 17 333.00 | 1 912.00 | 19 245.00 |
072 Receivables – Other | 31 602.00 | 31 602.00 | 31 602.00 | |
084 Cash | 9 417.00 | 9 417.00 | 9 417.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 42 187.00 | 42 187.00 | 42 187.00 | |
110 Total Assets | 61 432.00 | 17 333.00 | 44 099.00 | 61 432.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 480.00 | |||
134 Retained Earnings | -14 603.00 | |||
136 Profit for the Year | -9 642.00 | |||
142 Total Equity - Total I | 9 234.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 2 701.00 | |||
172 Other debts | 21 164.00 | |||
176 Total debts | 34 865.00 | |||
180 Liabilities Total | 44 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 245.00 | 19 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 208.00 | 6 208.00 | ||
378 Amount of deductible VAT on goods and services | 1 350.00 | 1 350.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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