Grow your business safely with Aid'Aisne
All the information you need about Aid'Aisne to develop and secure your business in France
A
HOME >
CORPORATES
>
Aid'Aisne >
BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : Aid'Aisne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| Name | Aid'Aisne |
| Siren | 822432530 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 1202 |
| Management number | 2016B00390 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 AULNOIS SOUS LAON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 566.00 | 55.00 | 510.00 | 566.00 |
BJ TOTAL (I) | 1 066.00 | 55.00 | 1 010.00 | 1 066.00 |
BZ Other receivables | 526.00 | 526.00 | 526.00 | |
CF Cash and cash equivalents | 6 574.00 | 6 574.00 | 6 574.00 | |
CJ TOTAL (II) | 7 100.00 | 7 100.00 | 7 100.00 | |
CO Grand total (0 to V) | 8 167.00 | 55.00 | 8 111.00 | 8 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 816.00 | 1 816.00 | ||
DL TOTAL (I) | 2 316.00 | 2 316.00 | ||
DY Tax and social security liabilities | 3 422.00 | 3 422.00 | ||
EA Other liabilities | 2 371.00 | 2 371.00 | ||
EC TOTAL (IV) | 5 794.00 | 5 794.00 | ||
EE Grand total (I to V) | 8 111.00 | 8 111.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 320.00 | |||
FJ Net sales | 7 320.00 | |||
FR Total operating income (I) | 7 320.00 | |||
FW Other purchases and external expenses | 2 601.00 | |||
FX Taxes, duties, and similar payments | 17.00 | |||
FY Salaries and Wages | 1 421.00 | |||
FZ Social Security Contributions | 1 033.00 | |||
GA Operating Expenses - Depreciation and Amortization | 55.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 5 172.00 | |||
GG - OPERATING RESULT (I - II) | 2 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 331.00 | 331.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 320.00 | 7 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 503.00 | 5 503.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 816.00 | 1 816.00 | ||
all companies in France
Complete and comprehensive database.
