Grow your business safely with MICRO-CRECHE LES PETITES ABEILLES
All the information you need about MICRO-CRECHE LES PETITES ABEILLES to develop and secure your business in France
M
HOME >
CORPORATES
>
MICRO-CRECHE LES PETITES ABEILLES >
BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : MICRO-CRECHE LES PETITES ABEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | MICRO-CRECHE LES PETITES ABEILLES |
| Siren | 814057253 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/050397 |
| Management number | 2015B05669 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-10-14 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 744.00 | 744.00 | 744.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 4 044.00 | 4 044.00 | 4 044.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 1 452.00 | 1 452.00 | 1 452.00 | |
110 Total Assets | 5 496.00 | 5 496.00 | 5 496.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 743.00 | |||
142 Total Equity - Total I | 5 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 239.00 | |||
176 Total debts | 239.00 | |||
180 Liabilities Total | 5 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 309.00 | 10 309.00 | ||
250 Staff compensation | 264.00 | 264.00 | ||
264 Total operating expenses | 10 574.00 | 10 574.00 | ||
270 Operating profit | -10 574.00 | -10 574.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
310 Profit or loss | -4 743.00 | -4 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 744.00 | 744.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 4 044.00 | 4 044.00 | ||
all companies in France
Complete and comprehensive database.
