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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ALFORT AIDES ADMINISTRATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ALFORT AIDES ADMINISTRATIVES |
| Siren | 811313337 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27279 |
| Management number | 2015B02260 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 708.00 | 142.00 | 850.00 |
028 Tangible Assets | 2 658.00 | 1 147.00 | 1 511.00 | 2 658.00 |
044 Total Fixed Assets | 3 508.00 | 1 856.00 | 1 652.00 | 3 508.00 |
068 Receivables – Trade and related accounts | 2 046.00 | 2 046.00 | 2 046.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 687.00 | 10 687.00 | 10 687.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 13 756.00 | 13 756.00 | 13 756.00 | |
110 Total Assets | 17 264.00 | 1 856.00 | 15 409.00 | 17 264.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 8 929.00 | |||
142 Total Equity - Total I | 9 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 262.00 | |||
172 Other debts | 6 179.00 | |||
176 Total debts | 6 179.00 | |||
180 Liabilities Total | 15 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 297.00 | 42 297.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 42 309.00 | 42 309.00 | ||
242 Other external expenses | 26 712.00 | 26 712.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
252 Social security contributions | 2 847.00 | 2 847.00 | ||
254 Depreciation and amortization | 1 856.00 | 1 856.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 803.00 | 31 803.00 | ||
270 Operating profit | 10 505.00 | 10 505.00 | ||
306 Income tax's | 1 576.00 | 1 576.00 | ||
310 Profit or loss | 8 929.00 | 8 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 850.00 | 850.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 720.00 | 720.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 938.00 | 1 938.00 | ||
492 Total Fixed Assets (Increases) | 3 508.00 | 3 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 118.00 | 8 118.00 | ||
378 Amount of deductible VAT on goods and services | 2 897.00 | 2 897.00 | ||
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