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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : ABC D AIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ABC D'AIDE |
| Siren | 489725762 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4363 |
| Management number | 2006B00211 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 682.00 | 24 302.00 | 23 380.00 | 47 682.00 |
044 Total Fixed Assets | 47 682.00 | 24 302.00 | 23 380.00 | 47 682.00 |
068 Receivables – Trade and related accounts | 15 276.00 | 15 276.00 | 15 276.00 | |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
084 Cash | 4 365.00 | 4 365.00 | 4 365.00 | |
096 Total Current Assets + Prepaid Expenses | 20 748.00 | 20 748.00 | 20 748.00 | |
110 Total Assets | 68 430.00 | 24 302.00 | 44 128.00 | 68 430.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 11 782.00 | |||
134 Retained Earnings | -8 687.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 4 861.00 | |||
156 Loans and similar debts | 23 747.00 | |||
166 Suppliers and related accounts | 6 668.00 | |||
172 Other debts | 8 852.00 | |||
176 Total debts | 39 267.00 | |||
180 Liabilities Total | 44 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 849.00 | |||
195 Of which payables due in more than one year | 18 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 809.00 | 108 809.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 108 945.00 | 108 945.00 | ||
242 Other external expenses | 32 806.00 | 32 806.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 1 502.00 | 1 502.00 | ||
250 Staff compensation | 53 695.00 | 53 695.00 | ||
252 Social security contributions | 17 913.00 | 17 913.00 | ||
254 Depreciation and amortization | 4 466.00 | 4 466.00 | ||
262 Other expenses | 643.00 | 643.00 | ||
264 Total operating expenses | 111 026.00 | 111 026.00 | ||
270 Operating profit | -2 080.00 | -2 080.00 | ||
290 Exceptional income | 2 399.00 | 2 399.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | 6.00 | 6.00 | ||
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