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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SARL CHILD & FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Complete |
| 2018-06-18 | Public | 2015-12-31 | Simplified |
| Name | SARL CHILD & FAMILY |
| Siren | 517718896 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 42824 |
| Management number | 2009B19619 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 252 677.00 | 252 677.00 | 252 677.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 252 677.00 | 252 677.00 | 252 677.00 | |
110 Total Assets | 252 677.00 | 252 677.00 | 252 677.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 625.00 | |||
136 Profit for the Year | -122 099.00 | |||
142 Total Equity - Total I | -117 474.00 | |||
156 Loans and similar debts | 4 020.00 | |||
166 Suppliers and related accounts | 4 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335 493.00 | |||
172 Other debts | 361 239.00 | |||
176 Total debts | 370 151.00 | |||
180 Liabilities Total | 252 677.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 373 000.00 | |||
199 Of which current accounts of debit partners | 14 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 92 099.00 | 11 421.00 | 92 099.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | ||
262 Other expenses | 333 287.00 | |||
264 Total operating expenses | 122 099.00 | 11 421.00 | 122 099.00 | |
270 Operating profit | -122 099.00 | -11 421.00 | -122 099.00 | |
290 Exceptional income | 373 000.00 | |||
300 Exceptional expenses | 250.00 | |||
310 Profit or loss | -122 099.00 | 361 329.00 | -122 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
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