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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : COMPAGNIE DE DANSE ARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Partially confidential | 2018-09-30 | Simplified |
| 2017-04-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | COMPAGNIE DE DANSE ARCHE |
| Siren | 523792331 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 4083 |
| Management number | 2014B01295 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 595.00 | 595.00 | 595.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
110 Total Assets | 18 069.00 | 18 069.00 | 18 069.00 | |
120 Share or Individual Capital | 52 500.00 | |||
134 Retained Earnings | -38 926.00 | |||
136 Profit for the Year | -2 961.00 | |||
142 Total Equity - Total I | 10 614.00 | |||
156 Loans and similar debts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 362.00 | |||
172 Other debts | 6 923.00 | |||
176 Total debts | 7 455.00 | |||
180 Liabilities Total | 18 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 17 000.00 | 17 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 821.00 | 1 821.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 821.00 | 1 821.00 | ||
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