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BALANCE SHEET (
2019-04-10)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/011943 |
| Management number | 2017B03105 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-10 |
| 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 | 3 889.00 | 4 837.00 | 8 726.00 |
028 Tangible Assets | 738.00 | 354.00 | 384.00 | 738.00 |
044 Total Fixed Assets | 9 465.00 | 4 243.00 | 5 222.00 | 9 465.00 |
068 Receivables – Trade and related accounts | 6 223.00 | 1 825.00 | 4 398.00 | 6 223.00 |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 13 513.00 | 13 513.00 | 13 513.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 20 320.00 | 1 825.00 | 18 495.00 | 20 320.00 |
110 Total Assets | 29 785.00 | 6 068.00 | 23 717.00 | 29 785.00 |
120 Share or Individual Capital | 3 050.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 58.00 | |||
136 Profit for the Year | 927.00 | |||
142 Total Equity - Total I | 4 045.00 | |||
156 Loans and similar debts | 8 629.00 | |||
166 Suppliers and related accounts | 1 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 605.00 | |||
172 Other debts | 9 685.00 | |||
176 Total debts | 19 672.00 | |||
180 Liabilities Total | 23 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 123.00 | 35 123.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 35 138.00 | 35 138.00 | ||
242 Other external expenses | 6 287.00 | 6 287.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 16 931.00 | 16 931.00 | ||
252 Social security contributions | 5 309.00 | 5 309.00 | ||
254 Depreciation and amortization | 2 857.00 | 2 857.00 | ||
256 Provisions | 1 825.00 | 1 825.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 33 957.00 | 33 957.00 | ||
270 Operating profit | 1 181.00 | 1 181.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 927.00 | 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 465.00 | 9 465.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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