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BALANCE SHEET (
2023-02-24)
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 | 2022-08-31 |
| Registry code | 3102 |
| Registration number | B2023/003697 |
| Management number | 2012B02729 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 17 345.00 | 17 345.00 | |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 19 245.00 | 17 345.00 | 1 900.00 | 19 245.00 |
072 Receivables – Other | 24 257.00 | 24 257.00 | 24 257.00 | |
092 Prepaid expenses | 2 637.00 | 2 637.00 | 2 637.00 | |
096 Total Current Assets + Prepaid Expenses | 26 894.00 | 26 894.00 | 26 894.00 | |
110 Total Assets | 46 139.00 | 17 345.00 | 28 794.00 | 46 139.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 480.00 | |||
134 Retained Earnings | -24 246.00 | |||
136 Profit for the Year | -13 587.00 | |||
142 Total Equity - Total I | -4 353.00 | |||
156 Loans and similar debts | 13 720.00 | |||
166 Suppliers and related accounts | 5 575.00 | |||
172 Other debts | 13 851.00 | |||
176 Total debts | 33 147.00 | |||
180 Liabilities Total | 28 794.00 | |||
195 Of which payables due in more than one year | 7 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 451.00 | 19 451.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 19 689.00 | 19 689.00 | ||
242 Other external expenses | 20 860.00 | 20 860.00 | ||
243 (including business tax) | 1 221.00 | 1 221.00 | ||
244 Taxes, duties and similar payments | 1 852.00 | 1 852.00 | ||
250 Staff compensation | 7 524.00 | 7 524.00 | ||
252 Social security contributions | 2 854.00 | 2 854.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 33 135.00 | 33 135.00 | ||
270 Operating profit | -13 445.00 | -13 445.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
310 Profit or loss | -13 587.00 | -13 587.00 | ||
| 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 | 3 890.00 | 3 890.00 | ||
378 Amount of deductible VAT on goods and services | 1 017.00 | 1 017.00 | ||
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