Grow your business safely with AIDE À DOMICILE ET ASSISTANCE MULTIPLE ENTREPRISE
All the information you need about AIDE À DOMICILE ET ASSISTANCE MULTIPLE ENTREPRISE to develop and secure your business in France
A
HOME >
CORPORATES
>
AIDE À DOMICILE ET ASSISTANCE MULTIPLE ENTREPRISE >
BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : AIDE À DOMICILE ET ASSISTANCE MULTIPLE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | AIDE À DOMICILE ET ASSISTANCE MULTIPLE ENTREPRISE |
| Siren | 750711913 |
| Closing | 2015-12-31 |
| Registry code | 5802 |
| Registration number | 305 |
| Management number | 2012B00072 |
| Activity code | 8810A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Challuy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 1 440.00 | 1 440.00 | |
028 Tangible Assets | 584.00 | 421.00 | 164.00 | 584.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 2 374.00 | 1 861.00 | 514.00 | 2 374.00 |
068 Receivables – Trade and related accounts | 9 687.00 | 9 687.00 | 9 687.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 2 229.00 | 2 229.00 | 2 229.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 12 747.00 | 12 747.00 | 12 747.00 | |
110 Total Assets | 15 121.00 | 1 861.00 | 13 260.00 | 15 121.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -27 497.00 | |||
136 Profit for the Year | -7 483.00 | |||
142 Total Equity - Total I | -32 980.00 | |||
156 Loans and similar debts | 9 482.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 803.00 | |||
172 Other debts | 36 230.00 | |||
176 Total debts | 46 240.00 | |||
180 Liabilities Total | 13 260.00 | |||
195 Of which payables due in more than one year | 3 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 373.00 | 48 157.00 | 81 373.00 | |
230 Other income | 10.00 | 4.00 | 10.00 | |
232 Total operating income excluding VAT | 81 383.00 | 48 161.00 | 81 383.00 | |
242 Other external expenses | 12 437.00 | 8 998.00 | 12 437.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 557.00 | 1 388.00 | |
250 Staff compensation | 62 496.00 | 32 459.00 | 62 496.00 | |
252 Social security contributions | 11 694.00 | 6 494.00 | 11 694.00 | |
254 Depreciation and amortization | 332.00 | 597.00 | 332.00 | |
262 Other expenses | 17.00 | 7.00 | 17.00 | |
264 Total operating expenses | 88 364.00 | 49 111.00 | 88 364.00 | |
270 Operating profit | -6 981.00 | -950.00 | -6 981.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 505.00 | 787.00 | 505.00 | |
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | -7 483.00 | -1 740.00 | -7 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 374.00 | 2 374.00 | ||
all companies in France
Complete and comprehensive database.
