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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : CRECHE ATTITUDE ZIGOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-08-31 | Complete |
| 2020-04-30 | Public | 2019-08-31 | Complete |
| 2019-11-29 | Public | 2018-08-31 | Complete |
| 2019-08-14 | Public | 2016-08-31 | Complete |
| 2017-03-30 | Public | 2015-08-31 | Complete |
| Name | CRECHE ATTITUDE ZIGOTOS |
| Siren | 532881521 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 12363 |
| Management number | 2011B04581 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 213 436.00 | 133 150.00 | 80 286.00 | 213 436.00 |
BH Other financial assets | 3 064.00 | 3 064.00 | 3 064.00 | |
BJ TOTAL (I) | 216 500.00 | 133 150.00 | 83 350.00 | 216 500.00 |
BX Customers and related accounts | 24 806.00 | 24 806.00 | 24 806.00 | |
BZ Other receivables | 6 319.00 | 6 319.00 | 6 319.00 | |
CF Cash and cash equivalents | 24 725.00 | 24 725.00 | 24 725.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 55 851.00 | 55 851.00 | 55 851.00 | |
CO Grand total (0 to V) | 272 351.00 | 133 150.00 | 139 201.00 | 272 351.00 |
| 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 | ||
DH Retained earnings | -1 132.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 009.00 | 12 970.00 | 12 009.00 | |
DJ Investment subsidies | 36 980.00 | 53 392.00 | 36 980.00 | |
DL TOTAL (I) | 48 992.00 | 65 230.00 | 48 992.00 | |
DX Trade payables and related accounts | 66 296.00 | 70 351.00 | 66 296.00 | |
DY Tax and social security liabilities | 9 811.00 | 8 514.00 | 9 811.00 | |
EA Other liabilities | 14 103.00 | 20 000.00 | 14 103.00 | |
EB Prepaid income (2) | 46 819.00 | |||
EC TOTAL (IV) | 90 209.00 | 145 684.00 | 90 209.00 | |
EE Grand total (I to V) | 139 201.00 | 210 914.00 | 139 201.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 208 247.00 | 208 247.00 | 208 247.00 | |
FJ Net sales | 208 247.00 | 208 247.00 | 208 247.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 208 250.00 | |||
FW Other purchases and external expenses | 76 353.00 | |||
FX Taxes, duties, and similar payments | 13 612.00 | |||
FY Salaries and Wages | 71 732.00 | |||
FZ Social Security Contributions | 15 112.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35 701.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 212 512.00 | |||
GG - OPERATING RESULT (I - II) | -4 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 16 411.00 | 10 941.00 | 16 411.00 | |
HD Total exceptional income (VII) | 16 411.00 | 10 941.00 | 16 411.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 16 411.00 | 10 941.00 | 16 411.00 | |
HK Income tax | 139.00 | 4 257.00 | 139.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 224 661.00 | 154 806.00 | 224 661.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 212 652.00 | 141 836.00 | 212 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 009.00 | 12 970.00 | 12 009.00 | |
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