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BALANCE SHEET (
2019-04-22)
THE LIST OF BALANCE SHEET : LES PETITES MAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-22 | Public | 2017-06-30 | Simplified |
| Name | LES PETITES MAINS |
| Siren | 513495614 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 26929 |
| Management number | 2009B14338 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 114.00 | 6 114.00 | 6 114.00 | |
084 Cash | 4 615.00 | 4 615.00 | 4 615.00 | |
096 Total Current Assets + Prepaid Expenses | 10 729.00 | 10 729.00 | 10 729.00 | |
110 Total Assets | 10 729.00 | 10 729.00 | 10 729.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 689.00 | |||
136 Profit for the Year | -7 784.00 | |||
142 Total Equity - Total I | -3 895.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 9 624.00 | |||
176 Total debts | 9 624.00 | |||
180 Liabilities Total | 10 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 029.00 | 2 029.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 7 784.00 | 7 784.00 | ||
270 Operating profit | -7 784.00 | -7 784.00 | ||
310 Profit or loss | -7 784.00 | -7 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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