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BALANCE SHEET (
2019-08-30)
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 | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 2187 |
| Management number | 2012B00072 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| 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 | 40 324.00 | 40 324.00 | 40 324.00 | |
072 Receivables – Other | 1 744.00 | 1 744.00 | 1 744.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 42 634.00 | 42 634.00 | 42 634.00 | |
110 Total Assets | 45 008.00 | 2 024.00 | 42 984.00 | 45 008.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -36 576.00 | |||
136 Profit for the Year | -22 746.00 | |||
142 Total Equity - Total I | -57 322.00 | |||
156 Loans and similar debts | 1.00 | |||
164 Advances and down payments received on current orders | 20 940.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 564.00 | |||
172 Other debts | 79 195.00 | |||
176 Total debts | 100 306.00 | |||
180 Liabilities Total | 42 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 386.00 | 144 157.00 | 135 386.00 | |
226 Operating subsidies received | 945.00 | 1 657.00 | 945.00 | |
230 Other income | 18.00 | 16.00 | 18.00 | |
232 Total operating income excluding VAT | 136 349.00 | 145 830.00 | 136 349.00 | |
242 Other external expenses | 16 179.00 | 18 027.00 | 16 179.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 2 070.00 | 1 628.00 | 2 070.00 | |
250 Staff compensation | 114 021.00 | 91 914.00 | 114 021.00 | |
252 Social security contributions | 26 454.00 | 21 654.00 | 26 454.00 | |
254 Depreciation and amortization | 47.00 | |||
262 Other expenses | 5.00 | 78.00 | 5.00 | |
264 Total operating expenses | 158 728.00 | 133 347.00 | 158 728.00 | |
270 Operating profit | -22 379.00 | 12 483.00 | -22 379.00 | |
294 Financial expenses | 243.00 | 86.00 | 243.00 | |
300 Exceptional expenses | 123.00 | 123.00 | ||
310 Profit or loss | -22 746.00 | 12 397.00 | -22 746.00 | |
| 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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