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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SARL LA CASA DEI BAMBINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-03-31 | Simplified |
| 2021-03-03 | Public | 2020-03-31 | Simplified |
| 2019-11-19 | Public | 2018-03-31 | Simplified |
| 2018-03-15 | Public | 2017-03-31 | Simplified |
| Name | SARL LA CASA DEI BAMBINI |
| Siren | 440870533 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 49100 |
| Management number | 2002B00452 |
| Activity code | 6820B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 063.00 | 23 063.00 | 23 063.00 | |
040 Financial Assets | 6 853.00 | 6 853.00 | 6 853.00 | |
044 Total Fixed Assets | 29 916.00 | 23 063.00 | 6 853.00 | 29 916.00 |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 972.00 | 972.00 | 972.00 | |
110 Total Assets | 30 888.00 | 23 063.00 | 7 825.00 | 30 888.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 092.00 | |||
136 Profit for the Year | -5 503.00 | |||
142 Total Equity - Total I | -6 595.00 | |||
156 Loans and similar debts | 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 021.00 | |||
172 Other debts | 14 021.00 | |||
176 Total debts | 14 420.00 | |||
180 Liabilities Total | 7 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 032.00 | 14 350.00 | 3 032.00 | |
230 Other income | 881.00 | |||
232 Total operating income excluding VAT | 3 033.00 | 15 231.00 | 3 033.00 | |
242 Other external expenses | 7 115.00 | 8 262.00 | 7 115.00 | |
244 Taxes, duties and similar payments | 590.00 | 577.00 | 590.00 | |
254 Depreciation and amortization | 205.00 | |||
264 Total operating expenses | 7 705.00 | 9 044.00 | 7 705.00 | |
270 Operating profit | -4 673.00 | 6 188.00 | -4 673.00 | |
294 Financial expenses | 60.00 | |||
300 Exceptional expenses | 830.00 | 830.00 | ||
310 Profit or loss | -5 503.00 | 6 128.00 | -5 503.00 | |
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