Grow your business safely with AIDE & SERVICES IMMEDIATS
All the information you need about AIDE & SERVICES IMMEDIATS to develop and secure your business in France
A
HOME >
CORPORATES
>
AIDE & SERVICES IMMEDIATS >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : AIDE & SERVICES IMMEDIATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | AIDE & SERVICES IMMEDIATS |
| Siren | 538471285 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4377 |
| Management number | 2012B00005 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68310 Wittelsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 5 401.00 | 99.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 5 401.00 | 99.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 8 710.00 | 8 710.00 | 8 710.00 | |
072 Receivables – Other | 3 082.00 | 3 082.00 | 3 082.00 | |
084 Cash | 6 752.00 | 6 752.00 | 6 752.00 | |
096 Total Current Assets + Prepaid Expenses | 18 544.00 | 18 544.00 | 18 544.00 | |
110 Total Assets | 24 044.00 | 5 401.00 | 18 643.00 | 24 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 162.00 | |||
136 Profit for the Year | 1 118.00 | |||
142 Total Equity - Total I | 9 380.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634.00 | |||
172 Other debts | 8 700.00 | |||
176 Total debts | 9 263.00 | |||
180 Liabilities Total | 18 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 841.00 | 83 606.00 | 89 841.00 | |
230 Other income | 9.00 | 5.00 | 9.00 | |
232 Total operating income excluding VAT | 89 850.00 | 83 611.00 | 89 850.00 | |
242 Other external expenses | 14 887.00 | 14 344.00 | 14 887.00 | |
244 Taxes, duties and similar payments | 1 934.00 | 1 780.00 | 1 934.00 | |
250 Staff compensation | 61 977.00 | 54 608.00 | 61 977.00 | |
252 Social security contributions | 8 655.00 | 6 163.00 | 8 655.00 | |
254 Depreciation and amortization | 1 100.00 | 1 100.00 | 1 100.00 | |
262 Other expenses | 9.00 | 5.00 | 9.00 | |
264 Total operating expenses | 88 561.00 | 78 000.00 | 88 561.00 | |
270 Operating profit | 1 288.00 | 5 611.00 | 1 288.00 | |
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 421.00 | |||
310 Profit or loss | 1 118.00 | 5 190.00 | 1 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 162.00 | 9 162.00 | ||
378 Amount of deductible VAT on goods and services | 1 047.00 | 1 047.00 | ||
all companies in France
Complete and comprehensive database.
