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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : AIDE A DOMICILE DROME ARDECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-13 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AIDE A DOMICILE DROME ARDECHE |
| Siren | 501894448 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/003317 |
| Management number | 2008B00006 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 AUBENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 26 280.00 | 780.00 | 25 500.00 | 26 280.00 |
028 Tangible Assets | 77 597.00 | 31 568.00 | 46 028.00 | 77 597.00 |
040 Financial Assets | 3 109.00 | 3 109.00 | 3 109.00 | |
044 Total Fixed Assets | 126 985.00 | 32 348.00 | 94 637.00 | 126 985.00 |
068 Receivables – Trade and related accounts | 146 571.00 | 146 571.00 | 146 571.00 | |
072 Receivables – Other | 45 514.00 | 45 514.00 | 45 514.00 | |
084 Cash | 38 150.00 | 38 150.00 | 38 150.00 | |
092 Prepaid expenses | 3 209.00 | 3 209.00 | 3 209.00 | |
096 Total Current Assets + Prepaid Expenses | 233 444.00 | 233 444.00 | 233 444.00 | |
110 Total Assets | 360 429.00 | 32 348.00 | 328 081.00 | 360 429.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 107 792.00 | |||
136 Profit for the Year | 16 214.00 | |||
142 Total Equity - Total I | 135 007.00 | |||
156 Loans and similar debts | 42 997.00 | |||
166 Suppliers and related accounts | 29 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 428.00 | |||
172 Other debts | 120 740.00 | |||
176 Total debts | 193 074.00 | |||
180 Liabilities Total | 328 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 945 628.00 | 877 169.00 | 945 628.00 | |
226 Operating subsidies received | 34 155.00 | 47 897.00 | 34 155.00 | |
230 Other income | 22 564.00 | 14 175.00 | 22 564.00 | |
232 Total operating income excluding VAT | 1 002 346.00 | 939 242.00 | 1 002 346.00 | |
242 Other external expenses | 151 191.00 | 146 501.00 | 151 191.00 | |
243 (including business tax) | 2 270.00 | 2 270.00 | ||
244 Taxes, duties and similar payments | 21 244.00 | 17 708.00 | 21 244.00 | |
250 Staff compensation | 679 950.00 | 621 549.00 | 679 950.00 | |
252 Social security contributions | 91 606.00 | 88 583.00 | 91 606.00 | |
254 Depreciation and amortization | 5 506.00 | 3 107.00 | 5 506.00 | |
262 Other expenses | 39 096.00 | 36 168.00 | 39 096.00 | |
264 Total operating expenses | 988 594.00 | 913 615.00 | 988 594.00 | |
270 Operating profit | 13 753.00 | 25 626.00 | 13 753.00 | |
290 Exceptional income | 3 733.00 | 3 733.00 | ||
294 Financial expenses | 905.00 | 311.00 | 905.00 | |
300 Exceptional expenses | 367.00 | 446.00 | 367.00 | |
310 Profit or loss | 16 214.00 | 24 869.00 | 16 214.00 | |
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