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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : CRECHE ATTITUDE JUNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-08-31 | Complete |
| 2020-03-31 | Public | 2019-08-31 | Complete |
| 2019-11-26 | Public | 2018-08-31 | Complete |
| 2017-03-30 | Public | 2015-08-31 | Complete |
| Name | CRECHE ATTITUDE JUNOT |
| Siren | 498788538 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 12428 |
| Management number | 2007B04378 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 462.00 | 5 651.00 | -5 188.00 | 462.00 |
BZ Other receivables | 5 424.00 | 5 424.00 | 5 424.00 | |
CF Cash and cash equivalents | 14 083.00 | 14 083.00 | 14 083.00 | |
CJ TOTAL (II) | 19 968.00 | 5 651.00 | 14 318.00 | 19 968.00 |
CO Grand total (0 to V) | 19 968.00 | 5 651.00 | 14 318.00 | 19 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 1.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 170.00 | 141.00 | 2 170.00 | |
DL TOTAL (I) | 2 172.00 | 144.00 | 2 172.00 | |
DX Trade payables and related accounts | 8 760.00 | |||
DY Tax and social security liabilities | 6 289.00 | 378.00 | 6 289.00 | |
EA Other liabilities | 5 857.00 | 5 857.00 | 5 857.00 | |
EC TOTAL (IV) | 12 146.00 | 14 994.00 | 12 146.00 | |
EE Grand total (I to V) | 14 318.00 | 15 138.00 | 14 318.00 | |
EG Accrued income and payables due within one year | 12 146.00 | 14 994.00 | 12 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 760.00 | 8 760.00 | 8 760.00 | |
FJ Net sales | 8 760.00 | 8 760.00 | 8 760.00 | |
FQ Other income | ||||
FR Total operating income (I) | 8 760.00 | |||
FW Other purchases and external expenses | 6.00 | |||
GF Total Operating Expenses (II) | 6.00 | |||
GG - OPERATING RESULT (I - II) | 8 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 584.00 | 70.00 | 6 584.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 760.00 | 220.00 | 8 760.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 590.00 | 79.00 | 6 590.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 170.00 | 141.00 | 2 170.00 | |
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