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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : AIDE A DOMICILE TOURAINE COTE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-10-31 | Complete |
| 2018-02-08 | Public | 2017-10-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | AIDE A DOMICILE TOURAINE COTE SUD |
| Siren | 510744683 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 4402 |
| Management number | 2009B00207 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AJ Other Intangible Assets | 16 055.00 | 16 055.00 | 16 055.00 | |
AT Other tangible assets | 13 652.00 | 6 409.00 | 7 242.00 | 13 652.00 |
BH Other financial assets | 1 855.00 | 1 855.00 | 1 855.00 | |
BJ TOTAL (I) | 31 563.00 | 22 465.00 | 9 098.00 | 31 563.00 |
CB Subscribed and called capital, not paid | 52 122.00 | 52 122.00 | 52 122.00 | |
CD Marketable securities | 31 808.00 | 31 808.00 | 31 808.00 | |
CO Grand total (0 to V) | 117 153.00 | 22 465.00 | 94 688.00 | 117 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 4 928.00 | 4 928.00 | 4 928.00 | |
DH Retained earnings | -627.00 | -627.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 154.00 | -627.00 | -29 154.00 | |
DL TOTAL (I) | -20 453.00 | 8 701.00 | -20 453.00 | |
DX Trade payables and related accounts | 15 851.00 | 9 052.00 | 15 851.00 | |
EA Other liabilities | 82 353.00 | 64 864.00 | 82 353.00 | |
EC TOTAL (IV) | 115 142.00 | 89 533.00 | 115 142.00 | |
EE Grand total (I to V) | 94 688.00 | 98 234.00 | 94 688.00 | |
EG Accrued income and payables due within one year | 114 142.00 | 114 142.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 402 005.00 | |||
FJ Net sales | 402 005.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 6 371.00 | |||
FQ Other income | 285.00 | |||
FR Total operating income (I) | 408 663.00 | |||
FW Other purchases and external expenses | 61 386.00 | |||
FX Taxes, duties, and similar payments | 5 790.00 | |||
FY Salaries and Wages | 295 678.00 | |||
FZ Social Security Contributions | 51 622.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 749.00 | |||
GE Other Expenses | 21 613.00 | |||
GF Total Operating Expenses (II) | 438 840.00 | |||
GG - OPERATING RESULT (I - II) | -30 177.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 178.00 | 1 991.00 | 1 178.00 | |
HH Total exceptional expenses (VIII) | 358.00 | 730.00 | 358.00 | |
HK Income tax | -203.00 | -203.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 154.00 | -627.00 | -29 154.00 | |
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