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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : CRECHE ATTITUDE CAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-08-31 | Complete |
| 2020-03-30 | Public | 2019-08-31 | Complete |
| 2019-11-22 | Public | 2018-08-31 | Complete |
| 2019-05-23 | Public | 2017-08-31 | Complete |
| 2017-03-30 | Public | 2015-08-31 | Complete |
| Name | CRECHE ATTITUDE CAMPAGNE |
| Siren | 520875162 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 12282 |
| Management number | 2010B01996 |
| 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 | 00 Annual accounts entered without anomaly |
| 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 |
AT Other tangible assets | 9 585.00 | 1 018.00 | 8 567.00 | 9 585.00 |
BJ TOTAL (I) | 9 585.00 | 1 018.00 | 8 567.00 | 9 585.00 |
BX Customers and related accounts | 12 619.00 | 12 619.00 | 12 619.00 | |
BZ Other receivables | 74 705.00 | 74 705.00 | 74 705.00 | |
CF Cash and cash equivalents | 21 090.00 | 21 090.00 | 21 090.00 | |
CH Prepaid expenses | 154.00 | 154.00 | 154.00 | |
CJ TOTAL (II) | 108 568.00 | 108 568.00 | 108 568.00 | |
CO Grand total (0 to V) | 118 153.00 | 1 018.00 | 117 135.00 | 118 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DD Legal reserve (1) | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 904.00 | 38 904.00 | ||
DL TOTAL (I) | 38 906.00 | 38 906.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 316.00 | 3 316.00 | ||
DX Trade payables and related accounts | 15 138.00 | 15 138.00 | ||
DY Tax and social security liabilities | 23 922.00 | 23 922.00 | ||
EA Other liabilities | 35 854.00 | 35 854.00 | ||
EC TOTAL (IV) | 78 230.00 | 78 230.00 | ||
EE Grand total (I to V) | 117 135.00 | 117 135.00 | ||
EG Accrued income and payables due within one year | 74 914.00 | 74 914.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 351 063.00 | 351 063.00 | 351 063.00 | |
FJ Net sales | 351 063.00 | 351 063.00 | 351 063.00 | |
FQ Other income | 15.00 | |||
FR Total operating income (I) | 351 078.00 | |||
FW Other purchases and external expenses | 110 280.00 | |||
FX Taxes, duties, and similar payments | 17 753.00 | |||
FY Salaries and Wages | 139 550.00 | |||
FZ Social Security Contributions | 33 709.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 018.00 | |||
GF Total Operating Expenses (II) | 302 311.00 | |||
GG - OPERATING RESULT (I - II) | 48 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HK Income tax | 9 864.00 | 9 864.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 351 078.00 | 351 078.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 312 175.00 | 312 175.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 904.00 | 38 904.00 | ||
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