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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : MA GARDE BILINGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-09-30 | Complete |
| Name | MA GARDE BILINGUE |
| Siren | 821172731 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 4414 |
| Management number | 2016B02924 |
| Activity code | 8560Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 2 100.00 | 2 100.00 | 2 100.00 | |
BX Customers and related accounts | 12 263.00 | 12 263.00 | 12 263.00 | |
BZ Other receivables | 1 749.00 | 1 749.00 | 1 749.00 | |
CF Cash and cash equivalents | 3 475.00 | 3 475.00 | 3 475.00 | |
CJ TOTAL (II) | 17 486.00 | 17 486.00 | 17 486.00 | |
CO Grand total (0 to V) | 19 586.00 | 19 586.00 | 19 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -5 032.00 | -5 100.00 | -5 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 733.00 | 68.00 | 733.00 | |
DL TOTAL (I) | -2 299.00 | -3 032.00 | -2 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 860.00 | 1 915.00 | 10 860.00 | |
DX Trade payables and related accounts | 6 300.00 | 6 050.00 | 6 300.00 | |
DY Tax and social security liabilities | 4 726.00 | 925.00 | 4 726.00 | |
EC TOTAL (IV) | 21 886.00 | 8 890.00 | 21 886.00 | |
EE Grand total (I to V) | 19 586.00 | 5 858.00 | 19 586.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 890.00 | 24 890.00 | 24 890.00 | |
FJ Net sales | 24 890.00 | 24 890.00 | 24 890.00 | |
FR Total operating income (I) | 24 890.00 | |||
FW Other purchases and external expenses | 16 401.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
FY Salaries and Wages | 6 513.00 | |||
FZ Social Security Contributions | 1 142.00 | |||
GF Total Operating Expenses (II) | 24 158.00 | |||
GG - OPERATING RESULT (I - II) | 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 890.00 | 12 479.00 | 24 890.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 158.00 | 12 411.00 | 24 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 733.00 | 68.00 | 733.00 | |
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