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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : AIDE A DOMICILE TOUTES PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | AIDE A DOMICILE TOUTES PRESTATIONS |
| Siren | 499784304 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51791 |
| Management number | 2009B03982 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 287.00 | 6 393.00 | 6 894.00 | 13 287.00 |
040 Financial Assets | 10 713.00 | 10 713.00 | 10 713.00 | |
044 Total Fixed Assets | 24 000.00 | 6 393.00 | 17 607.00 | 24 000.00 |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 67 705.00 | 67 705.00 | 67 705.00 | |
072 Receivables – Other | 20 683.00 | 20 683.00 | 20 683.00 | |
092 Prepaid expenses | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 89 879.00 | 89 879.00 | 89 879.00 | |
110 Total Assets | 113 879.00 | 6 393.00 | 107 486.00 | 113 879.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 163.00 | |||
136 Profit for the Year | -8 467.00 | |||
142 Total Equity - Total I | -22 630.00 | |||
156 Loans and similar debts | 45 874.00 | |||
166 Suppliers and related accounts | 5 638.00 | |||
172 Other debts | 78 604.00 | |||
176 Total debts | 130 116.00 | |||
180 Liabilities Total | 107 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 270.00 | 349 270.00 | ||
230 Other income | 9 870.00 | 9 870.00 | ||
232 Total operating income excluding VAT | 359 141.00 | 359 141.00 | ||
242 Other external expenses | 38 403.00 | 38 403.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 4 410.00 | 4 410.00 | ||
24B (including equipment leasing) | 2 104.00 | 2 104.00 | ||
250 Staff compensation | 270 819.00 | 270 819.00 | ||
252 Social security contributions | 50 655.00 | 50 655.00 | ||
254 Depreciation and amortization | 2 136.00 | 2 136.00 | ||
262 Other expenses | 622.00 | 622.00 | ||
264 Total operating expenses | 367 044.00 | 367 044.00 | ||
270 Operating profit | -7 904.00 | -7 904.00 | ||
294 Financial expenses | 563.00 | 563.00 | ||
310 Profit or loss | -8 467.00 | -8 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 568.00 | 1 568.00 | ||
482 INCREASES Financial Assets | 10 713.00 | 10 713.00 | ||
490 Total Fixed Assets (Gross Value) | 11 719.00 | 11 719.00 | ||
492 Total Fixed Assets (Increases) | 12 281.00 | 12 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 221.00 | 21 221.00 | ||
378 Amount of deductible VAT on goods and services | 5 020.00 | 5 020.00 | ||
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