Centre De La Petite Enfance Genesis 87 Inc.

Quebec – Montreal – Downtown Montreal

Welfare

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 336,083 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 501,091 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 642,926 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 767,550 Value given in $.
2004. 4200 Total assets 648,406 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 623,807 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 732,650 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 806,495 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 914,121 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 973,727 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 1,029,000 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 1,246,140 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 116,086 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 193,732 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 180,107 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 83,012 Value given in $.
2005. 4350 Total liabilities 0 Value given in $.
2006. 4350 Total liabilities 66,690 Value given in $.
2007. 4350 Total liabilities 62,186 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 331,098 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2000. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 583,845 old code 118 converted to a new value 4700. Value given in $.
2001. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 760,989 old code 118 converted to a new value 4700. Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 838,167 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 978,424 Value given in $.
2004. 4700 Total revenue 1,660 Value given in $.
2005. 4700 Total revenue 1,011,490 Value given in $.
2006. 4700 Total revenue 1,069,180 Value given in $.
2007. 4700 Total revenue 1,061,050 Value given in $.
2008. 4700 Total revenue 1,086,230 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,117,930 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,128,660 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,216,780 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 547,174 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 654,164 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 829,398 Value given in $.
2004. 5100 Total expenditures 909,335 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 962,746 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 123,553 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,037,570 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,083,470 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,236,450 Value given in $.

Details

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Welfare

active

121329056RR0001

Status: Registered (effective date: 2004-06-19)
Language: French

Program areas:

2003: H9 Day care/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2002: 045 H9 daycare/after-school care 100%
2001: 045 H9 daycare/after-school care 100%
2001: 045 H9 daycare/after-school care 100%
2000: 045 H9 daycare/after-school care 100%
2000: 045 H9 daycare/after-school care 100%

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Profile ID: LFCA-CHO-O-21740

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