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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CRECHE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | CRECHE ASSOCIES |
| Siren | 848902920 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13955 |
| Management number | 2019B01944 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 5 076.00 | 5 076.00 | 5 076.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 5 615.00 | 5 615.00 | 5 615.00 | |
110 Total Assets | 10 115.00 | 10 115.00 | 10 115.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -954.00 | |||
136 Profit for the Year | -890.00 | |||
142 Total Equity - Total I | -844.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 717.00 | |||
172 Other debts | 9 717.00 | |||
176 Total debts | 10 960.00 | |||
180 Liabilities Total | 10 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
199 Of which current accounts of debit partners | 4 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 890.00 | 900.00 | 890.00 | |
244 Taxes, duties and similar payments | 55.00 | |||
264 Total operating expenses | 890.00 | 954.00 | 890.00 | |
270 Operating profit | -890.00 | -954.00 | -890.00 | |
310 Profit or loss | -890.00 | -954.00 | -890.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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