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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SARL LA CASA DEI BAMBINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-03-31 | Simplified |
| 2021-03-03 | Public | 2020-03-31 | Simplified |
| 2019-11-19 | Public | 2018-03-31 | Simplified |
| 2018-03-15 | Public | 2017-03-31 | Simplified |
| Name | SARL LA CASA DEI BAMBINI |
| Siren | 440870533 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 12510 |
| Management number | 2002B00452 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 063.00 | 23 063.00 | 23 063.00 | |
040 Financial Assets | 6 853.00 | 6 853.00 | 6 853.00 | |
044 Total Fixed Assets | 29 916.00 | 23 063.00 | 6 853.00 | 29 916.00 |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
080 Sellable securities | ||||
084 Cash | 2 686.00 | 2 686.00 | 2 686.00 | |
096 Total Current Assets + Prepaid Expenses | 3 658.00 | 3 658.00 | 3 658.00 | |
110 Total Assets | 33 574.00 | 23 063.00 | 10 511.00 | 33 574.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 301.00 | |||
136 Profit for the Year | -7 961.00 | |||
142 Total Equity - Total I | -20 262.00 | |||
156 Loans and similar debts | 9 400.00 | |||
166 Suppliers and related accounts | 6 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 421.00 | |||
172 Other debts | 14 421.00 | |||
176 Total debts | 30 772.00 | |||
180 Liabilities Total | 10 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 6 785.00 | 5 705.00 | 6 785.00 | |
244 Taxes, duties and similar payments | 1 176.00 | 1 176.00 | ||
264 Total operating expenses | 7 961.00 | 5 705.00 | 7 961.00 | |
270 Operating profit | -7 961.00 | -5 705.00 | -7 961.00 | |
310 Profit or loss | -7 961.00 | -5 705.00 | -7 961.00 | |
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