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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : CRECHE ATTITUDE MARMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-08-31 | Complete |
| 2020-05-11 | Public | 2019-08-31 | Complete |
| 2019-11-25 | Public | 2018-08-31 | Complete |
| 2019-08-28 | Public | 2016-08-31 | Complete |
| 2017-03-31 | Public | 2015-08-31 | Complete |
| Name | CRECHE ATTITUDE MARMAGNE |
| Siren | 532500360 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 12544 |
| Management number | 2011B04077 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-31 |
| 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 |
BX Customers and related accounts | 18 247.00 | 18 247.00 | 18 247.00 | |
BZ Other receivables | 47 559.00 | 47 559.00 | 47 559.00 | |
CF Cash and cash equivalents | 23 489.00 | 23 489.00 | 23 489.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 89 435.00 | 89 435.00 | 89 435.00 | |
CO Grand total (0 to V) | 89 435.00 | 89 435.00 | 89 435.00 | |
| 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) | 34 065.00 | 17 251.00 | 34 065.00 | |
DL TOTAL (I) | 34 067.00 | 17 253.00 | 34 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 361.00 | 3 407.00 | 2 361.00 | |
DX Trade payables and related accounts | 1 121.00 | 286.00 | 1 121.00 | |
DY Tax and social security liabilities | 19 282.00 | 18 147.00 | 19 282.00 | |
EA Other liabilities | 32 603.00 | 18 671.00 | 32 603.00 | |
EB Prepaid income (2) | 5 078.00 | |||
EC TOTAL (IV) | 55 367.00 | 45 588.00 | 55 367.00 | |
EE Grand total (I to V) | 89 435.00 | 62 841.00 | 89 435.00 | |
EG Accrued income and payables due within one year | 53 007.00 | 42 182.00 | 53 007.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 083.00 | 170 083.00 | 170 083.00 | |
FJ Net sales | 170 083.00 | 170 083.00 | 170 083.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 170 086.00 | |||
FW Other purchases and external expenses | 39 150.00 | |||
FX Taxes, duties, and similar payments | 7 187.00 | |||
FY Salaries and Wages | 59 900.00 | |||
FZ Social Security Contributions | 12 394.00 | |||
GF Total Operating Expenses (II) | 118 632.00 | |||
GG - OPERATING RESULT (I - II) | 51 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 161.00 | 4 161.00 | ||
HH Total exceptional expenses (VIII) | 4 161.00 | 4 161.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 161.00 | -4 161.00 | ||
HK Income tax | 13 228.00 | 7 157.00 | 13 228.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 170 086.00 | 101 458.00 | 170 086.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 020.00 | 84 207.00 | 136 020.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 065.00 | 17 251.00 | 34 065.00 | |
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