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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : AIDE MOI A FAIRE SEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-08-31 | Complete |
| 2017-01-26 | Public | 2016-08-31 | Simplified |
| Name | AIDE MOI A FAIRE SEUL |
| Siren | 392653986 |
| Closing | 2016-08-31 |
| Registry code | 3801 |
| Registration number | B2017/001015 |
| Management number | 1993B00994 |
| Activity code | 8520Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 652.00 | 9 465.00 | 187.00 | 9 652.00 |
044 Total Fixed Assets | 9 652.00 | 9 465.00 | 187.00 | 9 652.00 |
072 Receivables – Other | 3 892.00 | 3 892.00 | 3 892.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 23 633.00 | 23 633.00 | 23 633.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 37 775.00 | 37 775.00 | 37 775.00 | |
110 Total Assets | 37 962.00 | 37 962.00 | 37 962.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -686.00 | |||
136 Profit for the Year | 2 555.00 | |||
142 Total Equity - Total I | 10 253.00 | |||
166 Suppliers and related accounts | 5 202.00 | |||
172 Other debts | 2 653.00 | |||
174 Prepaid income | 19 854.00 | |||
176 Total debts | 27 709.00 | |||
180 Liabilities Total | 37 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 719.00 | 137 719.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 137 740.00 | 137 740.00 | ||
234 Purchases of goods (including customs duties) | 3 959.00 | 3 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 409.00 | 2 409.00 | ||
242 Other external expenses | 98 179.00 | 98 179.00 | ||
244 Taxes, duties and similar payments | 2 304.00 | 2 304.00 | ||
250 Staff compensation | 21 260.00 | 21 260.00 | ||
252 Social security contributions | 5 841.00 | 5 841.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 1 297.00 | 1 297.00 | ||
264 Total operating expenses | 135 366.00 | 135 366.00 | ||
270 Operating profit | 2 374.00 | 2 374.00 | ||
280 Financial income | 181.00 | 181.00 | ||
310 Profit or loss | 2 555.00 | 2 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 319.00 | 9 319.00 | ||
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