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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : CELINE TOQUET CENTRE CHOREGRAPHIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CELINE TOQUET CENTRE CHOREGRAPHIQUE |
| Siren | 752904599 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15842 |
| Management number | 2012B01609 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 739.00 | 632.00 | 107.00 | 739.00 |
044 Total Fixed Assets | 739.00 | 632.00 | 107.00 | 739.00 |
072 Receivables – Other | ||||
084 Cash | 16 068.00 | 16 068.00 | 16 068.00 | |
096 Total Current Assets + Prepaid Expenses | 16 068.00 | 16 068.00 | 16 068.00 | |
110 Total Assets | 16 807.00 | 632.00 | 16 175.00 | 16 807.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 10 956.00 | |||
136 Profit for the Year | 4 743.00 | |||
142 Total Equity - Total I | 15 809.00 | |||
166 Suppliers and related accounts | 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 366.00 | |||
180 Liabilities Total | 16 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 205.00 | 15 906.00 | 5 205.00 | |
226 Operating subsidies received | 8 181.00 | 3 243.00 | 8 181.00 | |
232 Total operating income excluding VAT | 13 386.00 | 19 149.00 | 13 386.00 | |
242 Other external expenses | 8 151.00 | 14 005.00 | 8 151.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 138.00 | 344.00 | |
254 Depreciation and amortization | 148.00 | 148.00 | 148.00 | |
264 Total operating expenses | 8 643.00 | 14 291.00 | 8 643.00 | |
270 Operating profit | 4 743.00 | 4 858.00 | 4 743.00 | |
306 Income tax's | 89.00 | |||
310 Profit or loss | 4 743.00 | 4 769.00 | 4 743.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 739.00 | 739.00 | ||
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