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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : AIDE ALP SERVICES A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Complete |
| Name | AIDE ALP SERVICES A DOMICILE |
| Siren | 502027071 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4118 |
| Management number | 2008B00042 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 198.00 | 228.00 | 2 970.00 | 3 198.00 |
BZ Other receivables | 2 868.00 | 2 868.00 | 2 868.00 | |
CF Cash and cash equivalents | 8 600.00 | 8 600.00 | 8 600.00 | |
CJ TOTAL (II) | 14 666.00 | 228.00 | 14 438.00 | 14 666.00 |
CO Grand total (0 to V) | 14 666.00 | 228.00 | 14 438.00 | 14 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 149.00 | 18 149.00 | ||
230 Other income | 196.00 | 196.00 | ||
232 Total operating income excluding VAT | 18 345.00 | 18 345.00 | ||
242 Other external expenses | 7 499.00 | 7 499.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 114.00 | ||
250 Staff compensation | 11 114.00 | 11 114.00 | ||
252 Social security contributions | 1 109.00 | 1 109.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 20 840.00 | 20 840.00 | ||
270 Operating profit | -2 495.00 | -2 495.00 | ||
310 Profit or loss | -2 495.00 | -2 495.00 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 345.00 | -8 722.00 | -6 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 495.00 | 2 376.00 | -2 495.00 | |
DL TOTAL (I) | -3 840.00 | -1 346.00 | -3 840.00 | |
DX Trade payables and related accounts | 13 851.00 | 6 273.00 | 13 851.00 | |
DY Tax and social security liabilities | 3 798.00 | 2 834.00 | 3 798.00 | |
EA Other liabilities | 629.00 | 629.00 | 629.00 | |
EC TOTAL (IV) | 18 278.00 | 9 736.00 | 18 278.00 | |
EE Grand total (I to V) | 14 438.00 | 8 390.00 | 14 438.00 | |
EG Accrued income and payables due within one year | 18 278.00 | 18 278.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 851.00 | 13 851.00 | 13 851.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 629.00 | 629.00 | 629.00 | |
UX Other trade receivables | 3 198.00 | 3 198.00 | ||
VP Miscellaneous | 2 868.00 | 2 868.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 3 798.00 | 3 798.00 | 3 798.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 066.00 | 6 066.00 | 6 066.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 278.00 | 18 278.00 | 18 278.00 | |
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