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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : AIDHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | AIDHOME |
| Siren | 804627180 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011439 |
| Management number | 2014B01234 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 206 000.00 | 206 000.00 | 206 000.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 755.00 | 755.00 | 755.00 | |
CF Cash and cash equivalents | 363.00 | 363.00 | 363.00 | |
CJ TOTAL (II) | 13 117.00 | 13 117.00 | 13 117.00 | |
CO Grand total (0 to V) | 219 117.00 | 219 117.00 | 219 117.00 | |
CU Other investments | 206 000.00 | 206 000.00 | 206 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -10 781.00 | -10 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 048.00 | -10 781.00 | 1 048.00 | |
DL TOTAL (I) | -4 733.00 | -5 781.00 | -4 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 148.00 | 199 403.00 | 177 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 740.00 | 23 005.00 | 39 740.00 | |
DX Trade payables and related accounts | 5 002.00 | 2 591.00 | 5 002.00 | |
DY Tax and social security liabilities | 1 960.00 | 687.00 | 1 960.00 | |
EC TOTAL (IV) | 223 850.00 | 225 685.00 | 223 850.00 | |
EE Grand total (I to V) | 219 117.00 | 219 904.00 | 219 117.00 | |
EG Accrued income and payables due within one year | 69 394.00 | 48 536.00 | 69 394.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 5 130.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 130.00 | |||
GG - OPERATING RESULT (I - II) | 4 870.00 | |||
GR Interest and similar expenses | 3 822.00 | |||
GU Total financial expenses (VI) | 3 822.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 952.00 | 20 781.00 | 8 952.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 048.00 | -10 781.00 | 1 048.00 | |
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