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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : L'ATELIER DES DANSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-07-31 | Complete |
| Name | L'ATELIER DES DANSEURS |
| Siren | 852936335 |
| Closing | 2021-07-31 |
| Registry code | 2901 |
| Registration number | 7832 |
| Management number | 2019B00678 |
| Activity code | 8552Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29600 Saint-Martin-des-Champs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 203.00 | 2 214.00 | 8 989.00 | 11 203.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 12 918.00 | 2 214.00 | 10 704.00 | 12 918.00 |
CF Cash and cash equivalents | 34 488.00 | 34 488.00 | 34 488.00 | |
CJ TOTAL (II) | 34 488.00 | 34 488.00 | 34 488.00 | |
CO Grand total (0 to V) | 47 406.00 | 2 214.00 | 45 192.00 | 47 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 13 055.00 | 13 055.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 582.00 | 13 155.00 | 12 582.00 | |
DL TOTAL (I) | 26 738.00 | 14 155.00 | 26 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 671.00 | 14 636.00 | 8 671.00 | |
DX Trade payables and related accounts | 53.00 | 200.00 | 53.00 | |
DY Tax and social security liabilities | 9 730.00 | 2 322.00 | 9 730.00 | |
EC TOTAL (IV) | 18 454.00 | 17 158.00 | 18 454.00 | |
EE Grand total (I to V) | 45 192.00 | 31 314.00 | 45 192.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 096.00 | 36 096.00 | 36 096.00 | |
FJ Net sales | 36 096.00 | 36 096.00 | 36 096.00 | |
FR Total operating income (I) | 36 096.00 | |||
FW Other purchases and external expenses | 19 122.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FY Salaries and Wages | 1 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 121.00 | |||
GF Total Operating Expenses (II) | 21 493.00 | |||
GG - OPERATING RESULT (I - II) | 14 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 200.00 | 222.00 | 200.00 | |
HD Total exceptional income (VII) | 200.00 | 222.00 | 200.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 200.00 | 222.00 | 200.00 | |
HK Income tax | 2 220.00 | 2 322.00 | 2 220.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 296.00 | 44 553.00 | 36 296.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 713.00 | 31 398.00 | 23 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 582.00 | 13 155.00 | 12 582.00 | |
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