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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : AIDE MODERNE A LA MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-03-31 | Simplified |
| 2022-02-16 | Public | 2021-03-31 | Simplified |
| 2021-12-15 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2018-05-16 | Public | 2017-03-31 | Simplified |
| Name | AIDE MODERNE A LA MOBILITE |
| Siren | 528032865 |
| Closing | 2017-03-31 |
| Registry code | 3701 |
| Registration number | 3516 |
| Management number | 2010B01080 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 ROCHECORBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 685.00 | 685.00 | 685.00 | |
044 Total Fixed Assets | 685.00 | 685.00 | 685.00 | |
068 Receivables – Trade and related accounts | 7 812.00 | 7 812.00 | 7 812.00 | |
072 Receivables – Other | 7 228.00 | 7 228.00 | 7 228.00 | |
084 Cash | 29 558.00 | 29 558.00 | 29 558.00 | |
096 Total Current Assets + Prepaid Expenses | 44 598.00 | 44 598.00 | 44 598.00 | |
110 Total Assets | 45 284.00 | 45 284.00 | 45 284.00 | |
120 Share or Individual Capital | 97.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 29 588.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | 30 446.00 | |||
166 Suppliers and related accounts | 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 362.00 | |||
172 Other debts | 14 272.00 | |||
176 Total debts | 14 837.00 | |||
180 Liabilities Total | 45 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 461.00 | 1 461.00 | ||
218 Production of services sold - France | 87 088.00 | 101 026.00 | 87 088.00 | |
232 Total operating income excluding VAT | 88 549.00 | 101 026.00 | 88 549.00 | |
238 Purchases of raw materials and other supplies (including royalties | 172.00 | 172.00 | ||
242 Other external expenses | 26 468.00 | 30 170.00 | 26 468.00 | |
244 Taxes, duties and similar payments | 3 872.00 | 795.00 | 3 872.00 | |
250 Staff compensation | 42 000.00 | 60 913.00 | 42 000.00 | |
252 Social security contributions | 15 491.00 | 60 913.00 | 15 491.00 | |
264 Total operating expenses | 88 004.00 | 92 897.00 | 88 004.00 | |
270 Operating profit | 544.00 | 8 128.00 | 544.00 | |
300 Exceptional expenses | 82.00 | |||
306 Income tax's | 83.00 | 1 219.00 | 83.00 | |
310 Profit or loss | 461.00 | 6 827.00 | 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 685.00 | 685.00 | ||
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