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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SUSTAINABLE CRECHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | SUSTAINABLE CRECHES |
| Siren | 818823155 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23436 |
| Management number | 2016B01346 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 2 589.00 | 2 589.00 | 2 589.00 | |
CJ TOTAL (II) | 2 589.00 | 2 589.00 | 2 589.00 | |
CO Grand total (0 to V) | 2 589.00 | 2 589.00 | 2 589.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 806.00 | -7 806.00 | ||
DL TOTAL (I) | -2 806.00 | -2 806.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 395.00 | 5 395.00 | ||
EC TOTAL (IV) | 5 395.00 | 5 395.00 | ||
EE Grand total (I to V) | 2 589.00 | 2 589.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 277.00 | 1 878.00 | 40 155.00 | 38 277.00 |
FJ Net sales | 38 277.00 | 1 878.00 | 40 155.00 | 38 277.00 |
FR Total operating income (I) | 40 155.00 | |||
FW Other purchases and external expenses | 47 721.00 | |||
GF Total Operating Expenses (II) | 47 721.00 | |||
GG - OPERATING RESULT (I - II) | -7 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 240.00 | 240.00 | ||
HH Total exceptional expenses (VIII) | 240.00 | 240.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -240.00 | -240.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 155.00 | 40 155.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 961.00 | 47 961.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 806.00 | -7 806.00 | ||
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