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BALANCE SHEET (
2021-10-08)
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 | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5294 |
| Management number | 2006B00211 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| 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 | 33 831.00 | 13 593.00 | 20 239.00 | 33 831.00 |
044 Total Fixed Assets | 33 831.00 | 13 593.00 | 20 239.00 | 33 831.00 |
068 Receivables – Trade and related accounts | 10 880.00 | 10 880.00 | 10 880.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 11 585.00 | 11 585.00 | 11 585.00 | |
096 Total Current Assets + Prepaid Expenses | 22 554.00 | 22 554.00 | 22 554.00 | |
110 Total Assets | 56 386.00 | 13 593.00 | 42 793.00 | 56 386.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 11 782.00 | |||
134 Retained Earnings | -8 681.00 | |||
136 Profit for the Year | -1 964.00 | |||
142 Total Equity - Total I | 2 897.00 | |||
156 Loans and similar debts | 20 784.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
172 Other debts | 17 160.00 | |||
176 Total debts | 39 896.00 | |||
180 Liabilities Total | 42 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 918.00 | |||
195 Of which payables due in more than one year | 15 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 503.00 | 107 503.00 | ||
226 Operating subsidies received | 40.00 | 40.00 | ||
230 Other income | 204.00 | 204.00 | ||
232 Total operating income excluding VAT | 107 747.00 | 107 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 30 516.00 | 30 516.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 56 063.00 | 56 063.00 | ||
252 Social security contributions | 14 723.00 | 14 723.00 | ||
254 Depreciation and amortization | 5 925.00 | 5 925.00 | ||
262 Other expenses | 2 231.00 | 2 231.00 | ||
264 Total operating expenses | 110 089.00 | 110 089.00 | ||
270 Operating profit | -2 342.00 | -2 342.00 | ||
290 Exceptional income | 897.00 | 897.00 | ||
294 Financial expenses | 385.00 | 385.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
310 Profit or loss | -1 964.00 | -1 964.00 | ||
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