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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : FEVER DANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-08-31 | Complete |
| 2022-04-28 | Public | 2021-08-31 | Complete |
| 2021-04-09 | Public | 2020-08-31 | Simplified |
| 2020-04-28 | Public | 2019-08-31 | Complete |
| 2019-06-14 | Public | 2018-08-31 | Complete |
| 2018-12-20 | Public | 2017-08-31 | Complete |
| 2017-07-07 | Public | 2016-08-31 | Simplified |
| Name | FEVER DANCE |
| Siren | 752809277 |
| Closing | 2022-08-31 |
| Registry code | 3102 |
| Registration number | B2023/004667 |
| Management number | 2012B02477 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 VALLESVILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 647.00 | 3 647.00 | 3 647.00 | |
AT Other tangible assets | 6 325.00 | 5 856.00 | 469.00 | 6 325.00 |
BJ TOTAL (I) | 9 972.00 | 9 503.00 | 469.00 | 9 972.00 |
BZ Other receivables | 435.00 | 435.00 | 435.00 | |
CF Cash and cash equivalents | 11 358.00 | 11 358.00 | 11 358.00 | |
CJ TOTAL (II) | 11 793.00 | 11 793.00 | 11 793.00 | |
CO Grand total (0 to V) | 21 765.00 | 9 503.00 | 12 262.00 | 21 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -104 847.00 | -114 132.00 | -104 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 833.00 | 9 285.00 | 4 833.00 | |
DL TOTAL (I) | -98 014.00 | -102 847.00 | -98 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 276.00 | 118 283.00 | 110 276.00 | |
DX Trade payables and related accounts | 265.00 | |||
DY Tax and social security liabilities | 1.00 | |||
EC TOTAL (IV) | 110 276.00 | 118 548.00 | 110 276.00 | |
EE Grand total (I to V) | 12 262.00 | 15 701.00 | 12 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 10 542.00 | 10 542.00 | 10 542.00 | |
FJ Net sales | 10 542.00 | 10 542.00 | 10 542.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 979.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 11 522.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 979.00 | |||
FW Other purchases and external expenses | 4 293.00 | |||
FX Taxes, duties, and similar payments | 586.00 | |||
GA Operating Expenses - Depreciation and Amortization | 831.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 689.00 | |||
GG - OPERATING RESULT (I - II) | 4 833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 522.00 | 15 751.00 | 11 522.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 689.00 | 6 466.00 | 6 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 833.00 | 9 285.00 | 4 833.00 | |
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