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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : Coop Petite Enfance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | Coop Petite Enfance |
| Siren | 829309434 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015589 |
| Management number | 2017B03105 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 726.00 | 1 278.00 | 7 448.00 | 8 726.00 |
028 Tangible Assets | 738.00 | 108.00 | 630.00 | 738.00 |
044 Total Fixed Assets | 9 465.00 | 1 386.00 | 8 078.00 | 9 465.00 |
068 Receivables – Trade and related accounts | 1 590.00 | 1 590.00 | 1 590.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 22 789.00 | 22 789.00 | 22 789.00 | |
096 Total Current Assets + Prepaid Expenses | 24 838.00 | 24 838.00 | 24 838.00 | |
110 Total Assets | 34 302.00 | 1 386.00 | 32 916.00 | 34 302.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 3 068.00 | |||
156 Loans and similar debts | 13 615.00 | |||
166 Suppliers and related accounts | 3 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 190.00 | |||
172 Other debts | 12 806.00 | |||
176 Total debts | 29 848.00 | |||
180 Liabilities Total | 32 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 187.00 | 18 187.00 | ||
232 Total operating income excluding VAT | 18 187.00 | 18 187.00 | ||
242 Other external expenses | 5 145.00 | 5 145.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 9 693.00 | 9 693.00 | ||
252 Social security contributions | 1 474.00 | 1 474.00 | ||
254 Depreciation and amortization | 1 386.00 | 1 386.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 17 912.00 | 17 912.00 | ||
270 Operating profit | 274.00 | 274.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 726.00 | 8 726.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 738.00 | 738.00 | ||
492 Total Fixed Assets (Increases) | 9 465.00 | 9 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 637.00 | 3 637.00 | ||
378 Amount of deductible VAT on goods and services | 935.00 | 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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