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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : AIDE O CE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Complete |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | AIDE O CE |
| Siren | 503096554 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7394 |
| Management number | 2008B00227 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 17 703.00 | 17 703.00 | 17 703.00 | |
084 Cash | 10 783.00 | 10 783.00 | 10 783.00 | |
096 Total Current Assets + Prepaid Expenses | 28 486.00 | 28 486.00 | 28 486.00 | |
110 Total Assets | 28 501.00 | 28 501.00 | 28 501.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 250.00 | |||
136 Profit for the Year | 5 948.00 | |||
142 Total Equity - Total I | 10 199.00 | |||
166 Suppliers and related accounts | 2 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 751.00 | |||
172 Other debts | 12 487.00 | |||
174 Prepaid income | 2 880.00 | |||
176 Total debts | 18 302.00 | |||
180 Liabilities Total | 28 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 526.00 | 76 526.00 | ||
232 Total operating income excluding VAT | 76 526.00 | 76 526.00 | ||
242 Other external expenses | 29 994.00 | 29 994.00 | ||
250 Staff compensation | 29 911.00 | 29 911.00 | ||
252 Social security contributions | 9 630.00 | 9 630.00 | ||
264 Total operating expenses | 69 535.00 | 69 535.00 | ||
270 Operating profit | 6 991.00 | 6 991.00 | ||
306 Income tax's | 1 043.00 | 1 043.00 | ||
310 Profit or loss | 5 948.00 | 5 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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