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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : DANCING BRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | DANCING BRAIN |
| Siren | 817420334 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005853 |
| Management number | 2015B00968 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 578.00 | 838.00 | 1 416.00 |
044 Total Fixed Assets | 1 416.00 | 578.00 | 838.00 | 1 416.00 |
068 Receivables – Trade and related accounts | 14 014.00 | 14 014.00 | 14 014.00 | |
072 Receivables – Other | 4 576.00 | 4 576.00 | 4 576.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 18 642.00 | 18 642.00 | 18 642.00 | |
110 Total Assets | 20 058.00 | 578.00 | 19 480.00 | 20 058.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 481.00 | |||
136 Profit for the Year | -5 016.00 | |||
142 Total Equity - Total I | 3 465.00 | |||
166 Suppliers and related accounts | 9 712.00 | |||
172 Other debts | 6 303.00 | |||
176 Total debts | 16 015.00 | |||
180 Liabilities Total | 19 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -250.00 | -250.00 | ||
232 Total operating income excluding VAT | -250.00 | -250.00 | ||
242 Other external expenses | 4 502.00 | 4 502.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 5 121.00 | 5 121.00 | ||
270 Operating profit | -5 371.00 | -5 371.00 | ||
290 Exceptional income | 487.00 | 487.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
310 Profit or loss | -5 016.00 | -5 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 416.00 | 1 416.00 | ||
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