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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : A L'HEURE DES PETITS - OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2020-07-31 | Simplified |
| Name | A L'HEURE DES PETITS - OUEST |
| Siren | 851389023 |
| Closing | 2020-07-31 |
| Registry code | 9742 |
| Registration number | 7141 |
| Management number | 2019B00882 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 671.00 | 125.00 | 546.00 | 671.00 |
044 Total Fixed Assets | 671.00 | 125.00 | 546.00 | 671.00 |
068 Receivables – Trade and related accounts | 14 337.00 | 14 337.00 | 14 337.00 | |
072 Receivables – Other | 2 229.00 | 2 229.00 | 2 229.00 | |
084 Cash | 45 384.00 | 45 384.00 | 45 384.00 | |
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 62 483.00 | 62 483.00 | 62 483.00 | |
110 Total Assets | 63 155.00 | 125.00 | 63 030.00 | 63 155.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 22 026.00 | |||
142 Total Equity - Total I | 22 126.00 | |||
166 Suppliers and related accounts | 26 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 14 352.00 | |||
176 Total debts | 40 904.00 | |||
180 Liabilities Total | 63 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 671.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 671.00 | 671.00 | ||
492 Total Fixed Assets (Increases) | 671.00 | 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 373.00 | 2 373.00 | ||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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