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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : La Fabrique des Petits Pas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | La Fabrique des Petits Pas |
| Siren | 892715178 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/003308 |
| Management number | 2021B00004 |
| Activity code | 8899B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 MOULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 745.00 | 2 745.00 | 2 745.00 | |
084 Cash | 441.00 | 441.00 | 441.00 | |
092 Prepaid expenses | 6 044.00 | 6 044.00 | 6 044.00 | |
096 Total Current Assets + Prepaid Expenses | 9 230.00 | 9 230.00 | 9 230.00 | |
110 Total Assets | 9 230.00 | 9 230.00 | 9 230.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -419.00 | |||
142 Total Equity - Total I | 581.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 261.00 | |||
172 Other debts | 8 448.00 | |||
176 Total debts | 8 648.00 | |||
180 Liabilities Total | 9 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 850.00 | 1 850.00 | ||
232 Total operating income excluding VAT | 1 850.00 | 1 850.00 | ||
242 Other external expenses | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
264 Total operating expenses | 2 269.00 | 2 269.00 | ||
270 Operating profit | -419.00 | -419.00 | ||
310 Profit or loss | -419.00 | -419.00 | ||
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