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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : CRECHE ATTITUDE TRAMOYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-08-31 | Complete |
| 2020-04-28 | Public | 2019-08-31 | Complete |
| 2019-06-07 | Public | 2016-08-31 | Complete |
| 2017-03-30 | Public | 2015-08-31 | Complete |
| Name | CRECHE ATTITUDE TRAMOYES |
| Siren | 800508277 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 12431 |
| Management number | 2014B01473 |
| 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 |
AX Advances and down payments | 8 100.00 | 8 100.00 | 8 100.00 | |
BJ TOTAL (I) | 8 100.00 | 8 100.00 | 8 100.00 | |
BZ Other receivables | 193.00 | 193.00 | 193.00 | |
CJ TOTAL (II) | 193.00 | 193.00 | 193.00 | |
CO Grand total (0 to V) | 8 293.00 | 8 293.00 | 8 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 755.00 | -9 755.00 | ||
DL TOTAL (I) | -9 755.00 | -9 755.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 940.00 | 9 940.00 | ||
DX Trade payables and related accounts | 489.00 | 489.00 | ||
DY Tax and social security liabilities | 6 996.00 | 6 996.00 | ||
EA Other liabilities | 623.00 | 623.00 | ||
EC TOTAL (IV) | 18 047.00 | 18 047.00 | ||
EE Grand total (I to V) | 8 293.00 | 8 293.00 | ||
EG Accrued income and payables due within one year | 8 107.00 | 8 107.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 940.00 | 9 940.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 491.00 | |||
FX Taxes, duties, and similar payments | 385.00 | |||
FY Salaries and Wages | 6 064.00 | |||
FZ Social Security Contributions | 3 007.00 | |||
GF Total Operating Expenses (II) | 9 947.00 | |||
GG - OPERATING RESULT (I - II) | -9 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -193.00 | -193.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 755.00 | 9 755.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 755.00 | -9 755.00 | ||
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