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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ART DANSE SPECTACLES ET EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | ART DANSE SPECTACLES ET EVENEMENTS |
| Siren | 800366239 |
| Closing | 2015-12-31 |
| Registry code | 8303 |
| Registration number | 1370 |
| Management number | 2014B00157 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 131.00 | 703.00 | 428.00 | 1 131.00 |
044 Total Fixed Assets | 1 131.00 | 703.00 | 428.00 | 1 131.00 |
072 Receivables – Other | ||||
084 Cash | 2 858.00 | 2 858.00 | 2 858.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 3 041.00 | 3 041.00 | 3 041.00 | |
110 Total Assets | 4 171.00 | 703.00 | 3 469.00 | 4 171.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | 428.00 | |||
136 Profit for the Year | 1 088.00 | |||
142 Total Equity - Total I | 2 039.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 230.00 | |||
176 Total debts | 1 430.00 | |||
180 Liabilities Total | 3 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 562.00 | 18 651.00 | 15 562.00 | |
232 Total operating income excluding VAT | 15 562.00 | 18 651.00 | 15 562.00 | |
238 Purchases of raw materials and other supplies (including royalties | 217.00 | |||
242 Other external expenses | 13 693.00 | 17 629.00 | 13 693.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 428.00 | 275.00 | 428.00 | |
264 Total operating expenses | 14 282.00 | 18 121.00 | 14 282.00 | |
270 Operating profit | 1 280.00 | 531.00 | 1 280.00 | |
306 Income tax's | 192.00 | 80.00 | 192.00 | |
310 Profit or loss | 1 088.00 | 451.00 | 1 088.00 | |
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