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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : P'TITES TRAVAILLEUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | P'TITES TRAVAILLEUSES |
| Siren | 844225698 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 14180 |
| Management number | 2018B05947 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78790 Septeuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 423.00 | 7 618.00 | 6 805.00 | 14 423.00 |
044 Total Fixed Assets | 14 423.00 | 7 618.00 | 6 805.00 | 14 423.00 |
068 Receivables – Trade and related accounts | 11 386.00 | 900.00 | 10 486.00 | 11 386.00 |
072 Receivables – Other | 4 056.00 | 4 056.00 | 4 056.00 | |
084 Cash | 18 125.00 | 18 125.00 | 18 125.00 | |
096 Total Current Assets + Prepaid Expenses | 33 566.00 | 900.00 | 32 666.00 | 33 566.00 |
110 Total Assets | 47 989.00 | 8 518.00 | 39 471.00 | 47 989.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 827.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 11 591.00 | |||
166 Suppliers and related accounts | 19 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504.00 | |||
172 Other debts | 7 946.00 | |||
176 Total debts | 27 881.00 | |||
180 Liabilities Total | 39 471.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 423.00 | 14 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 155.00 | 16 155.00 | ||
378 Amount of deductible VAT on goods and services | 5 214.00 | 5 214.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 900.00 | 900.00 | ||
682 INCREASES Total Statement of Provisions | 900.00 | 900.00 | ||
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