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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : AIDE ET MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AIDE ET MOI |
| Siren | 797574324 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12379 |
| Management number | 2013B01711 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 382.00 | 2 382.00 | 2 382.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 582.00 | 2 382.00 | 200.00 | 2 582.00 |
068 Receivables – Trade and related accounts | 3 362.00 | 3 362.00 | 3 362.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 1 142.00 | 1 142.00 | 1 142.00 | |
096 Total Current Assets + Prepaid Expenses | 4 810.00 | 4 810.00 | 4 810.00 | |
110 Total Assets | 7 393.00 | 2 382.00 | 5 010.00 | 7 393.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 1 967.00 | |||
136 Profit for the Year | -13 215.00 | |||
142 Total Equity - Total I | -10 648.00 | |||
166 Suppliers and related accounts | 1 876.00 | |||
172 Other debts | 13 782.00 | |||
176 Total debts | 15 659.00 | |||
180 Liabilities Total | 5 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 358.00 | 22 438.00 | 53 358.00 | |
230 Other income | 526.00 | 10.00 | 526.00 | |
232 Total operating income excluding VAT | 53 884.00 | 22 449.00 | 53 884.00 | |
242 Other external expenses | 15 577.00 | 15 373.00 | 15 577.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 2 552.00 | 1 085.00 | 2 552.00 | |
250 Staff compensation | 36 960.00 | 3 359.00 | 36 960.00 | |
252 Social security contributions | 11 830.00 | 1 804.00 | 11 830.00 | |
254 Depreciation and amortization | 174.00 | 391.00 | 174.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 67 099.00 | 22 012.00 | 67 099.00 | |
270 Operating profit | -13 215.00 | 437.00 | -13 215.00 | |
290 Exceptional income | 756.00 | |||
306 Income tax's | 179.00 | |||
310 Profit or loss | -13 215.00 | 1 015.00 | -13 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 382.00 | 2 382.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 385.00 | 5 385.00 | ||
378 Amount of deductible VAT on goods and services | 1 952.00 | 1 952.00 | ||
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