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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : Allaitement Parent Bébé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| 2021-12-15 | Partially confidential | 2021-09-30 | Simplified |
| Name | Allaitement Parent Bébé |
| Siren | 889619631 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 759 |
| Management number | 2020B01452 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01270 Villemotier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 11 120.00 | 11 120.00 | 11 120.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 11 303.00 | 11 303.00 | 11 303.00 | |
110 Total Assets | 11 303.00 | 11 303.00 | 11 303.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -300.00 | |||
136 Profit for the Year | 1 123.00 | |||
142 Total Equity - Total I | 4 823.00 | |||
166 Suppliers and related accounts | 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 252.00 | |||
172 Other debts | 5 549.00 | |||
176 Total debts | 6 480.00 | |||
180 Liabilities Total | 11 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 915.00 | 12 915.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 915.00 | 12 915.00 | ||
242 Other external expenses | 5 461.00 | 5 461.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 4 365.00 | 4 365.00 | ||
252 Social security contributions | 1 668.00 | 1 668.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 11 647.00 | 11 647.00 | ||
270 Operating profit | 1 268.00 | 1 268.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 1 123.00 | 1 123.00 | ||
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