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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : CRECHE ATTITUDE MOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-08-31 | Complete |
| 2020-04-20 | Public | 2019-08-31 | Complete |
| 2019-11-26 | Public | 2018-08-31 | Complete |
| 2019-08-23 | Public | 2017-08-31 | Complete |
| 2017-03-30 | Public | 2015-08-31 | Complete |
| Name | CRECHE ATTITUDE MOREAU |
| Siren | 800911109 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 12280 |
| Management number | 2014B02048 |
| 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 | 536.00 | 71.00 | 465.00 | 536.00 |
BJ TOTAL (I) | 536.00 | 71.00 | 465.00 | 536.00 |
BX Customers and related accounts | 36 246.00 | 36 246.00 | 36 246.00 | |
BZ Other receivables | 7 814.00 | 7 814.00 | 7 814.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 154.00 | 154.00 | 154.00 | |
CJ TOTAL (II) | 44 213.00 | 44 213.00 | 44 213.00 | |
CO Grand total (0 to V) | 44 748.00 | 71.00 | 44 677.00 | 44 748.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 403.00 | 2 403.00 | ||
DL TOTAL (I) | 2 404.00 | 1.00 | 2 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 697.00 | 21 697.00 | ||
DX Trade payables and related accounts | 1 075.00 | 1 075.00 | ||
DY Tax and social security liabilities | 8 232.00 | 8 232.00 | ||
EA Other liabilities | 11 269.00 | 5 000.00 | 11 269.00 | |
EC TOTAL (IV) | 42 273.00 | 5 000.00 | 42 273.00 | |
EE Grand total (I to V) | 44 677.00 | 5 001.00 | 44 677.00 | |
EG Accrued income and payables due within one year | 20 576.00 | 20 576.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 697.00 | 21 697.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 894.00 | 46 894.00 | 46 894.00 | |
FJ Net sales | 46 894.00 | 46 894.00 | 46 894.00 | |
FR Total operating income (I) | 46 894.00 | |||
FW Other purchases and external expenses | 8 006.00 | |||
FX Taxes, duties, and similar payments | 2 221.00 | |||
FY Salaries and Wages | 26 371.00 | |||
FZ Social Security Contributions | 6 620.00 | |||
GA Operating Expenses - Depreciation and Amortization | 71.00 | |||
GF Total Operating Expenses (II) | 43 289.00 | |||
GG - OPERATING RESULT (I - II) | 3 604.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 201.00 | 1 201.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 894.00 | 46 894.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 491.00 | 44 491.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 403.00 | 2 403.00 | ||
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