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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : AUX PETITS PAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | AUX PETITS PAS |
| Siren | 833166572 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013791 |
| Management number | 2017B02111 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 691.00 | 691.00 | 691.00 | |
110 Total Assets | 691.00 | 691.00 | 691.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -482.00 | |||
142 Total Equity - Total I | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 173.00 | |||
176 Total debts | 173.00 | |||
180 Liabilities Total | 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
264 Total operating expenses | 482.00 | 482.00 | ||
270 Operating profit | -482.00 | -482.00 | ||
310 Profit or loss | -482.00 | -482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 28.00 | 28.00 | ||
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