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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : AIDE O CE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Complete |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | AIDE O CE |
| Siren | 503096554 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7309 |
| Management number | 2008B00227 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 6 431.00 | 6 431.00 | 6 431.00 | |
084 Cash | 8 437.00 | 8 437.00 | 8 437.00 | |
096 Total Current Assets + Prepaid Expenses | 14 868.00 | 14 868.00 | 14 868.00 | |
110 Total Assets | 14 883.00 | 14 883.00 | 14 883.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 291.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 4 250.00 | |||
166 Suppliers and related accounts | 2 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 851.00 | |||
172 Other debts | 7 929.00 | |||
176 Total debts | 10 633.00 | |||
180 Liabilities Total | 14 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 709.00 | 59 709.00 | ||
232 Total operating income excluding VAT | 59 709.00 | 59 709.00 | ||
242 Other external expenses | 37 228.00 | 37 228.00 | ||
250 Staff compensation | 18 048.00 | 18 048.00 | ||
252 Social security contributions | 3 367.00 | 3 367.00 | ||
254 Depreciation and amortization | 884.00 | 884.00 | ||
264 Total operating expenses | 59 527.00 | 59 527.00 | ||
270 Operating profit | 183.00 | 183.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | -40.00 | -40.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
494 Total Fixed Assets (Decreases) | 3 585.00 | 3 585.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 223.00 | 223.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -223.00 | -223.00 | ||
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