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BALANCE SHEET (
2018-10-09)
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 | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 10282 |
| Management number | 2008B00042 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 460.00 | 228.00 | 5 232.00 | 5 460.00 |
072 Receivables – Other | 8 400.00 | 8 400.00 | 8 400.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 14 119.00 | 228.00 | 13 891.00 | 14 119.00 |
110 Total Assets | 14 119.00 | 228.00 | 13 891.00 | 14 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 839.00 | |||
136 Profit for the Year | 3 443.00 | |||
142 Total Equity - Total I | -395.00 | |||
166 Suppliers and related accounts | 10 273.00 | |||
172 Other debts | 4 013.00 | |||
176 Total debts | 14 286.00 | |||
180 Liabilities Total | 13 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 334.00 | 16 334.00 | ||
232 Total operating income excluding VAT | 16 334.00 | 16 334.00 | ||
242 Other external expenses | 3 160.00 | 3 160.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 9 887.00 | 9 887.00 | ||
252 Social security contributions | 735.00 | 735.00 | ||
264 Total operating expenses | 14 748.00 | 14 748.00 | ||
270 Operating profit | 1 585.00 | 1 585.00 | ||
290 Exceptional income | 1 858.00 | 1 858.00 | ||
310 Profit or loss | 3 443.00 | 3 443.00 | ||
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