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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : AIDE A DOMICILE TOUTES PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | AIDE A DOMICILE TOUTES PRESTATIONS |
| Siren | 499784304 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 5675 |
| Management number | 2009B03982 |
| Activity code | 8810A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 719.00 | 4 257.00 | 7 462.00 | 11 719.00 |
044 Total Fixed Assets | 11 719.00 | 4 257.00 | 7 462.00 | 11 719.00 |
068 Receivables – Trade and related accounts | 26 942.00 | 26 942.00 | 26 942.00 | |
072 Receivables – Other | 8 644.00 | 8 644.00 | 8 644.00 | |
084 Cash | 6 021.00 | 6 021.00 | 6 021.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 42 087.00 | 42 087.00 | 42 087.00 | |
110 Total Assets | 53 806.00 | 4 257.00 | 49 549.00 | 53 806.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 332.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | -14 163.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 4 615.00 | |||
172 Other debts | 59 017.00 | |||
176 Total debts | 63 712.00 | |||
180 Liabilities Total | 49 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 286.00 | 202 286.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 202 301.00 | 202 301.00 | ||
242 Other external expenses | 25 701.00 | 25 701.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 354.00 | ||
250 Staff compensation | 152 107.00 | 152 107.00 | ||
252 Social security contributions | 16 695.00 | 16 695.00 | ||
254 Depreciation and amortization | 1 001.00 | 1 001.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 197 102.00 | 197 102.00 | ||
270 Operating profit | 5 199.00 | 5 199.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
300 Exceptional expenses | 5 065.00 | 5 065.00 | ||
310 Profit or loss | 169.00 | 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 019.00 | 8 019.00 | ||
490 Total Fixed Assets (Gross Value) | 3 700.00 | 3 700.00 | ||
492 Total Fixed Assets (Increases) | 8 019.00 | 8 019.00 | ||
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