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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : AUX P'TITS SOINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-03-31 | Complete |
| Name | AUX P'TITS SOINS |
| Siren | 844930321 |
| Closing | 2020-03-31 |
| Registry code | 9712 |
| Registration number | B2021/005938 |
| Management number | 2019B00119 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-21 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 15.00 | |||
CF Cash and cash equivalents | 43.00 | |||
CJ TOTAL (II) | 43.00 | |||
CO Grand total (0 to V) | 58.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 555.00 | -3 555.00 | ||
DL TOTAL (I) | -3 455.00 | -3 455.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 513.00 | 3 513.00 | ||
EC TOTAL (IV) | 3 513.00 | 3 513.00 | ||
EE Grand total (I to V) | 58.00 | 58.00 | ||
EG Accrued income and payables due within one year | 3 513.00 | 3 513.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 280.00 | |||
FJ Net sales | 9 280.00 | |||
FR Total operating income (I) | 9 280.00 | |||
FU Purchases of raw materials and other supplies | 1 259.00 | |||
FW Other purchases and external expenses | 11 231.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
GF Total Operating Expenses (II) | 12 835.00 | |||
GG - OPERATING RESULT (I - II) | -3 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 280.00 | 9 280.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 835.00 | 12 835.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 555.00 | -3 555.00 | ||
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