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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : AIDE@TOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | AIDE@TOUS |
| Siren | 795189224 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 620 |
| Management number | 2013B00868 |
| Activity code | 8810A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Genlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 958.00 | 958.00 | 958.00 | |
088 Cash | 3.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
110 Total Assets | 1 666.00 | 550.00 | 1 116.00 | 1 666.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 032.00 | |||
136 Profit for the Year | 135.00 | |||
142 Total Equity - Total I | 1 103.00 | |||
172 Other debts | 14.00 | |||
176 Total debts | 14.00 | |||
180 Liabilities Total | 1 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25.00 | |||
232 Total operating income excluding VAT | 135.00 | 508.00 | 135.00 | |
234 Purchases of goods (including customs duties) | 25.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 132.00 | |||
242 Other external expenses | 833.00 | |||
264 Total operating expenses | 1 540.00 | |||
294 Financial expenses | 550.00 | |||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 135.00 | -1 032.00 | 135.00 | |
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