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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : AIDE FORMATION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-09-30 | Simplified |
| 2022-01-04 | Public | 2020-09-30 | Simplified |
| 2020-10-02 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2017-09-30 | Simplified |
| 2018-04-06 | Public | 2016-09-30 | Simplified |
| Name | AIDE FORMATION INFORMATIQUE |
| Siren | 440004984 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 8857 |
| Management number | 2001B50350 |
| Activity code | 8559A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Esmans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 9 739.00 | 6 711.00 | 3 027.00 | 9 739.00 |
040 Financial Assets | 15 750.00 | 15 750.00 | 15 750.00 | |
044 Total Fixed Assets | 26 390.00 | 7 612.00 | 18 777.00 | 26 390.00 |
068 Receivables – Trade and related accounts | 2 926.00 | 2 926.00 | 2 926.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
080 Sellable securities | 7 542.00 | 6 327.00 | 1 215.00 | 7 542.00 |
084 Cash | 28 134.00 | 28 134.00 | 28 134.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 39 313.00 | 6 327.00 | 32 986.00 | 39 313.00 |
110 Total Assets | 65 704.00 | 13 940.00 | 51 764.00 | 65 704.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 494.00 | |||
134 Retained Earnings | -423.00 | |||
136 Profit for the Year | -3 592.00 | |||
142 Total Equity - Total I | 47 278.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 4 365.00 | |||
176 Total debts | 4 485.00 | |||
180 Liabilities Total | 51 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 975.00 | 14 375.00 | 10 975.00 | |
232 Total operating income excluding VAT | 10 975.00 | 14 375.00 | 10 975.00 | |
242 Other external expenses | 5 770.00 | 6 075.00 | 5 770.00 | |
244 Taxes, duties and similar payments | 273.00 | 134.00 | 273.00 | |
250 Staff compensation | 3 000.00 | 3 000.00 | 3 000.00 | |
254 Depreciation and amortization | 2 478.00 | 3 350.00 | 2 478.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 11 521.00 | 12 563.00 | 11 521.00 | |
270 Operating profit | -546.00 | 1 811.00 | -546.00 | |
280 Financial income | 6 277.00 | 5 856.00 | 6 277.00 | |
290 Exceptional income | 1 615.00 | 1 615.00 | ||
294 Financial expenses | 6 327.00 | 6 276.00 | 6 327.00 | |
300 Exceptional expenses | 4 611.00 | 4 611.00 | ||
310 Profit or loss | -3 592.00 | 1 391.00 | -3 592.00 | |
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