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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : AIDADOMICILE 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| Name | AIDADOMICILE 21 |
| Siren | 833549397 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 89 |
| Management number | 2017B01456 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 7 949.00 | 7 949.00 | 7 949.00 | |
CJ TOTAL (II) | 7 952.00 | 7 952.00 | 7 952.00 | |
CO Grand total (0 to V) | 7 952.00 | 7 952.00 | 7 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -114.00 | -114.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -395.00 | -114.00 | -395.00 | |
DL TOTAL (I) | -9.00 | 386.00 | -9.00 | |
EA Other liabilities | 7 961.00 | 7 961.00 | ||
EC TOTAL (IV) | 7 961.00 | 7 961.00 | ||
EE Grand total (I to V) | 7 952.00 | 386.00 | 7 952.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 280.00 | |||
GF Total Operating Expenses (II) | 280.00 | |||
GG - OPERATING RESULT (I - II) | -280.00 | |||
GR Interest and similar expenses | 115.00 | |||
GU Total financial expenses (VI) | 115.00 | |||
GV - FINANCIAL INCOME (V - VI) | -115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 395.00 | 114.00 | 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -395.00 | -114.00 | -395.00 | |
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