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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : AIDSENIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2017-10-31 | Simplified |
| Name | AIDSENIOR |
| Siren | 533999637 |
| Closing | 2017-10-31 |
| Registry code | 9201 |
| Registration number | 55767 |
| Management number | 2011B06076 |
| Activity code | 4719B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 55 780.00 | 55 780.00 | 55 780.00 | |
096 Total Current Assets + Prepaid Expenses | 55 780.00 | 55 780.00 | 55 780.00 | |
110 Total Assets | 55 780.00 | 55 780.00 | 55 780.00 | |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -164 986.00 | |||
136 Profit for the Year | -77 134.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -162 120.00 | |||
166 Suppliers and related accounts | 4 900.00 | |||
176 Total debts | 217 900.00 | |||
180 Liabilities Total | 55 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 11 960.00 | 30 223.00 | 11 960.00 | |
242 Other external expenses | 12 748.00 | 6 134.00 | 12 748.00 | |
244 Taxes, duties and similar payments | 121.00 | |||
264 Total operating expenses | 12 748.00 | 6 255.00 | 12 748.00 | |
270 Operating profit | -788.00 | 23 968.00 | -788.00 | |
280 Financial income | 275.00 | |||
294 Financial expenses | 9 573.00 | |||
300 Exceptional expenses | 76 345.00 | 141 450.00 | 76 345.00 | |
310 Profit or loss | -77 134.00 | -126 781.00 | -77 134.00 | |
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