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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : Coop Petite Enfance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | Coop Petite Enfance |
| Siren | 829309434 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/019414 |
| Management number | 2017B03105 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 726.00 | 8 050.00 | 676.00 | 8 726.00 |
028 Tangible Assets | 738.00 | 738.00 | 738.00 | |
044 Total Fixed Assets | 9 465.00 | 8 789.00 | 676.00 | 9 465.00 |
068 Receivables – Trade and related accounts | 20 081.00 | 20 081.00 | 20 081.00 | |
072 Receivables – Other | 1 305.00 | 1 305.00 | 1 305.00 | |
084 Cash | 13 539.00 | 13 539.00 | 13 539.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 35 002.00 | 35 002.00 | 35 002.00 | |
110 Total Assets | 44 466.00 | 8 789.00 | 35 678.00 | 44 466.00 |
120 Share or Individual Capital | 3 300.00 | |||
126 Legal Reserve | 751.00 | |||
132 Other Reserves | 4 258.00 | |||
136 Profit for the Year | 6 548.00 | |||
142 Total Equity - Total I | 14 857.00 | |||
156 Loans and similar debts | 1 121.00 | |||
166 Suppliers and related accounts | 2 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 558.00 | |||
172 Other debts | 17 298.00 | |||
176 Total debts | 20 820.00 | |||
180 Liabilities Total | 35 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 035.00 | 49 035.00 | ||
230 Other income | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 49 396.00 | 49 396.00 | ||
242 Other external expenses | 6 802.00 | 6 802.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 25 110.00 | 25 110.00 | ||
252 Social security contributions | 7 494.00 | 7 494.00 | ||
254 Depreciation and amortization | 1 762.00 | 1 762.00 | ||
262 Other expenses | 307.00 | 307.00 | ||
264 Total operating expenses | 42 376.00 | 42 376.00 | ||
270 Operating profit | 7 019.00 | 7 019.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 447.00 | 447.00 | ||
310 Profit or loss | 6 548.00 | 6 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 465.00 | 9 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 629.00 | 9 629.00 | ||
378 Amount of deductible VAT on goods and services | 514.00 | 514.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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