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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : CRECHE KIWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | CRECHE KIWI |
| Siren | 848903332 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15702 |
| Management number | 2019B02048 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 756.00 | 1 668.00 | 135 088.00 | 136 756.00 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 143 656.00 | 1 668.00 | 141 988.00 | 143 656.00 |
064 Advances and down payments on orders | 3 996.00 | 3 996.00 | 3 996.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 4 380.00 | 4 380.00 | 4 380.00 | |
110 Total Assets | 148 036.00 | 1 668.00 | 146 368.00 | 148 036.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -49 525.00 | |||
142 Total Equity - Total I | -44 525.00 | |||
156 Loans and similar debts | 104 383.00 | |||
166 Suppliers and related accounts | 31 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 600.00 | |||
172 Other debts | 55 301.00 | |||
176 Total debts | 190 893.00 | |||
180 Liabilities Total | 146 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 47 721.00 | 47 721.00 | ||
254 Depreciation and amortization | 1 668.00 | 1 668.00 | ||
264 Total operating expenses | 49 389.00 | 49 389.00 | ||
270 Operating profit | -49 389.00 | -49 389.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | -49 525.00 | -49 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 136 756.00 | 136 756.00 | ||
482 INCREASES Financial Assets | 6 900.00 | 6 900.00 | ||
492 Total Fixed Assets (Increases) | 143 656.00 | 143 656.00 | ||
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