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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : AIDE SUBVENTION PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | AIDE SUBVENTION PLUS |
| Siren | 449886852 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9758 |
| Management number | 2003B01913 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 605.00 | 605.00 | 605.00 | |
028 Tangible Assets | 649.00 | 649.00 | 649.00 | |
044 Total Fixed Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
072 Receivables – Other | 3 157.00 | 3 157.00 | 3 157.00 | |
084 Cash | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 3 804.00 | 3 804.00 | 3 804.00 | |
110 Total Assets | 5 058.00 | 1 253.00 | 3 804.00 | 5 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 000.00 | |||
134 Retained Earnings | -27 163.00 | |||
136 Profit for the Year | -285.00 | |||
142 Total Equity - Total I | 652.00 | |||
166 Suppliers and related accounts | 1 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 219.00 | |||
172 Other debts | 1 219.00 | |||
176 Total debts | 3 153.00 | |||
180 Liabilities Total | 3 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 948.00 | 2 948.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
252 Social security contributions | 4 703.00 | 4 703.00 | ||
264 Total operating expenses | 8 285.00 | 8 285.00 | ||
270 Operating profit | -8 284.00 | -8 284.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -285.00 | -285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 253.00 | 1 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 611.00 | 4 611.00 | ||
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