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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : CHILD CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-08-31 | Simplified |
| Name | CHILD CARE |
| Siren | 804208668 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 34002 |
| Management number | 2014B17653 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 166.00 | 334.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 166.00 | 334.00 | 500.00 |
068 Receivables – Trade and related accounts | 2 985.00 | 2 985.00 | 2 985.00 | |
084 Cash | 4 073.00 | 4 073.00 | 4 073.00 | |
096 Total Current Assets + Prepaid Expenses | 7 058.00 | 7 058.00 | 7 058.00 | |
110 Total Assets | 7 558.00 | 166.00 | 7 392.00 | 7 558.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 689.00 | |||
136 Profit for the Year | 4 033.00 | |||
142 Total Equity - Total I | 5 272.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 1 970.00 | |||
176 Total debts | 2 120.00 | |||
180 Liabilities Total | 7 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 133.00 | 40 133.00 | ||
232 Total operating income excluding VAT | 40 133.00 | 40 133.00 | ||
242 Other external expenses | 5 664.00 | 5 664.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 9 195.00 | 9 195.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 36 100.00 | 36 100.00 | ||
270 Operating profit | 4 033.00 | 4 033.00 | ||
306 Income tax's | 605.00 | 605.00 | ||
310 Profit or loss | 3 428.00 | 3 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 013.00 | 4 013.00 | ||
378 Amount of deductible VAT on goods and services | 623.00 | 623.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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