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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ABC DANSES LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-08-31 | Simplified |
| Name | ABC DANSES LOISIRS |
| Siren | 400514709 |
| Closing | 2016-08-31 |
| Registry code | 6303 |
| Registration number | 2198 |
| Management number | 1995B00174 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 369.00 | 81 576.00 | 794.00 | 82 369.00 |
040 Financial Assets | 3 567.00 | 3 567.00 | 3 567.00 | |
044 Total Fixed Assets | 85 937.00 | 81 576.00 | 4 361.00 | 85 937.00 |
064 Advances and down payments on orders | 3 387.00 | 3 387.00 | 3 387.00 | |
068 Receivables – Trade and related accounts | 5 090.00 | 5 090.00 | 5 090.00 | |
072 Receivables – Other | 3 065.00 | 3 065.00 | 3 065.00 | |
084 Cash | 36 918.00 | 36 918.00 | 36 918.00 | |
092 Prepaid expenses | 3 682.00 | 3 682.00 | 3 682.00 | |
096 Total Current Assets + Prepaid Expenses | 52 140.00 | 52 140.00 | 52 140.00 | |
110 Total Assets | 138 077.00 | 81 576.00 | 56 501.00 | 138 077.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 621.00 | |||
136 Profit for the Year | 12 417.00 | |||
142 Total Equity - Total I | 27 422.00 | |||
166 Suppliers and related accounts | 12 586.00 | |||
172 Other debts | 9 531.00 | |||
174 Prepaid income | 6 962.00 | |||
176 Total debts | 29 079.00 | |||
180 Liabilities Total | 56 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 179.00 | 105 179.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 105 187.00 | 105 187.00 | ||
242 Other external expenses | 54 187.00 | 54 187.00 | ||
243 (including business tax) | 1 797.00 | 1 797.00 | ||
244 Taxes, duties and similar payments | 2 548.00 | 2 548.00 | ||
250 Staff compensation | 26 613.00 | 26 613.00 | ||
252 Social security contributions | 6 148.00 | 6 148.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
262 Other expenses | 917.00 | 917.00 | ||
264 Total operating expenses | 90 833.00 | 90 833.00 | ||
270 Operating profit | 14 354.00 | 14 354.00 | ||
306 Income tax's | 1 937.00 | 1 937.00 | ||
310 Profit or loss | 12 417.00 | 12 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 937.00 | 85 937.00 | ||
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