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BALANCE SHEET (
2017-02-10)
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 | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 5984 |
| Management number | 2009B03982 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 1 238.00 | 1 238.00 | 1 238.00 | |
028 Tangible Assets | 3 700.00 | 3 255.00 | 445.00 | 3 700.00 |
044 Total Fixed Assets | 4 938.00 | 3 255.00 | 1 682.00 | 4 938.00 |
068 Receivables – Trade and related accounts | 9 481.00 | 9 481.00 | 9 481.00 | |
072 Receivables – Other | 4 738.00 | 4 738.00 | 4 738.00 | |
084 Cash | 2 155.00 | 2 155.00 | 2 155.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 16 959.00 | 16 959.00 | 16 959.00 | |
110 Total Assets | 21 897.00 | 3 255.00 | 18 641.00 | 21 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 384.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | -14 332.00 | |||
166 Suppliers and related accounts | 5 657.00 | |||
172 Other debts | 27 316.00 | |||
176 Total debts | 32 973.00 | |||
180 Liabilities Total | 18 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 783.00 | 121 783.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 121 899.00 | 121 899.00 | ||
242 Other external expenses | 23 703.00 | 23 703.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 86 410.00 | 86 410.00 | ||
252 Social security contributions | 9 538.00 | 9 538.00 | ||
254 Depreciation and amortization | 925.00 | 925.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 121 457.00 | 121 457.00 | ||
270 Operating profit | 442.00 | 442.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
374 Amount of VAT collected | 9 167.00 | 9 167.00 | ||
378 Amount of deductible VAT on goods and services | 2 860.00 | 2 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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