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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : AIDE O CE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Complete |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | AIDE O CE |
| Siren | 503096554 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4184 |
| Management number | 2008B00227 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
028 Tangible Assets | 3 045.00 | 1 958.00 | 1 087.00 | 3 045.00 |
044 Total Fixed Assets | 3 060.00 | 1 958.00 | 1 102.00 | 3 060.00 |
068 Receivables – Trade and related accounts | 2 279.00 | 2 279.00 | 2 279.00 | |
084 Cash | 9 145.00 | 9 145.00 | 9 145.00 | |
096 Total Current Assets + Prepaid Expenses | 11 424.00 | 11 424.00 | 11 424.00 | |
110 Total Assets | 14 485.00 | 1 958.00 | 12 526.00 | 14 485.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 954.00 | |||
136 Profit for the Year | 133.00 | |||
142 Total Equity - Total I | 4 087.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 951.00 | |||
172 Other debts | 7 039.00 | |||
176 Total debts | 8 440.00 | |||
180 Liabilities Total | 12 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 029.00 | 48 029.00 | ||
230 Other income | 550.00 | 550.00 | ||
232 Total operating income excluding VAT | 48 579.00 | 48 579.00 | ||
242 Other external expenses | 28 254.00 | 28 254.00 | ||
250 Staff compensation | 14 120.00 | 14 120.00 | ||
252 Social security contributions | 2 149.00 | 2 149.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
262 Other expenses | 3 707.00 | 3 707.00 | ||
264 Total operating expenses | 48 447.00 | 48 447.00 | ||
270 Operating profit | 132.00 | 132.00 | ||
310 Profit or loss | 132.00 | 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 304.00 | 1 304.00 | ||
490 Total Fixed Assets (Gross Value) | 1 756.00 | 1 756.00 | ||
492 Total Fixed Assets (Increases) | 1 304.00 | 1 304.00 | ||
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