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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : ALFORT AIDES ADMINISTRATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ALFORT AIDES ADMINISTRATIVES |
| Siren | 811313337 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14030 |
| Management number | 2015B02260 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 5 323.00 | 3 195.00 | 2 127.00 | 5 323.00 |
044 Total Fixed Assets | 6 173.00 | 4 045.00 | 2 127.00 | 6 173.00 |
068 Receivables – Trade and related accounts | 5 349.00 | 2 143.00 | 3 206.00 | 5 349.00 |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 25 107.00 | 25 107.00 | 25 107.00 | |
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 31 708.00 | 2 143.00 | 29 565.00 | 31 708.00 |
110 Total Assets | 37 881.00 | 6 188.00 | 31 692.00 | 37 881.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 17 542.00 | |||
136 Profit for the Year | 8 876.00 | |||
142 Total Equity - Total I | 26 748.00 | |||
172 Other debts | 4 944.00 | |||
176 Total debts | 4 944.00 | |||
180 Liabilities Total | 31 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 058.00 | 34 058.00 | ||
232 Total operating income excluding VAT | 34 059.00 | 34 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 249.00 | 249.00 | ||
242 Other external expenses | 18 792.00 | 18 792.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
252 Social security contributions | 2 254.00 | 2 254.00 | ||
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
256 Provisions | 714.00 | 714.00 | ||
264 Total operating expenses | 23 616.00 | 23 616.00 | ||
270 Operating profit | 10 442.00 | 10 442.00 | ||
306 Income tax's | 1 566.00 | 1 566.00 | ||
310 Profit or loss | 8 876.00 | 8 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 621.00 | 1 621.00 | ||
490 Total Fixed Assets (Gross Value) | 4 552.00 | 4 552.00 | ||
492 Total Fixed Assets (Increases) | 1 621.00 | 1 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 188.00 | 7 188.00 | ||
378 Amount of deductible VAT on goods and services | 2 163.00 | 2 163.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 714.00 | 714.00 | ||
682 INCREASES Total Statement of Provisions | 714.00 | 714.00 | ||
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