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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : AIDE À DOMICILE ET ASSISTANCE MULTIPLE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | AIDE À DOMICILE ET ASSISTANCE MULTIPLE ENTREPRISE |
| Siren | 750711913 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 543 |
| Management number | 2012B00072 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 CHALLUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 1 440.00 | 1 440.00 | |
028 Tangible Assets | 584.00 | 584.00 | 584.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 2 374.00 | 2 024.00 | 350.00 | 2 374.00 |
068 Receivables – Trade and related accounts | 17 084.00 | 17 084.00 | 17 084.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 2 283.00 | 2 283.00 | 2 283.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 20 053.00 | 20 053.00 | 20 053.00 | |
110 Total Assets | 22 427.00 | 2 024.00 | 20 403.00 | 22 427.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -48 973.00 | |||
136 Profit for the Year | 12 397.00 | |||
142 Total Equity - Total I | -34 576.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 983.00 | |||
172 Other debts | 54 529.00 | |||
176 Total debts | 54 979.00 | |||
180 Liabilities Total | 20 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 157.00 | 139 878.00 | 144 157.00 | |
226 Operating subsidies received | 1 657.00 | 1 657.00 | ||
230 Other income | 16.00 | 3.00 | 16.00 | |
232 Total operating income excluding VAT | 145 830.00 | 139 881.00 | 145 830.00 | |
242 Other external expenses | 18 027.00 | 21 254.00 | 18 027.00 | |
244 Taxes, duties and similar payments | 1 628.00 | 1 962.00 | 1 628.00 | |
250 Staff compensation | 91 914.00 | 102 887.00 | 91 914.00 | |
252 Social security contributions | 21 654.00 | 27 060.00 | 21 654.00 | |
254 Depreciation and amortization | 47.00 | 117.00 | 47.00 | |
262 Other expenses | 78.00 | 2.00 | 78.00 | |
264 Total operating expenses | 133 347.00 | 153 283.00 | 133 347.00 | |
270 Operating profit | 12 483.00 | -13 401.00 | 12 483.00 | |
294 Financial expenses | 86.00 | 312.00 | 86.00 | |
300 Exceptional expenses | 280.00 | |||
310 Profit or loss | 12 397.00 | -13 993.00 | 12 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 374.00 | 2 374.00 | ||
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