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BALANCE SHEET (
2022-09-22)
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 | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 4102 |
| Management number | 2006B00211 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| 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 | 35 423.00 | 19 322.00 | 16 101.00 | 35 423.00 |
044 Total Fixed Assets | 35 423.00 | 19 322.00 | 16 101.00 | 35 423.00 |
068 Receivables – Trade and related accounts | 9 121.00 | 9 121.00 | 9 121.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 5 661.00 | 5 661.00 | 5 661.00 | |
096 Total Current Assets + Prepaid Expenses | 14 858.00 | 14 858.00 | 14 858.00 | |
110 Total Assets | 50 281.00 | 19 322.00 | 30 959.00 | 50 281.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 11 782.00 | |||
134 Retained Earnings | -10 645.00 | |||
136 Profit for the Year | -4 882.00 | |||
142 Total Equity - Total I | -1 985.00 | |||
156 Loans and similar debts | 15 831.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 16 453.00 | |||
176 Total debts | 32 943.00 | |||
180 Liabilities Total | 30 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 592.00 | |||
195 Of which payables due in more than one year | 10 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 280.00 | 123 280.00 | ||
226 Operating subsidies received | 1 833.00 | 1 833.00 | ||
230 Other income | 2 637.00 | 2 637.00 | ||
232 Total operating income excluding VAT | 127 751.00 | 127 751.00 | ||
242 Other external expenses | 35 759.00 | 35 759.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 74 258.00 | 74 258.00 | ||
252 Social security contributions | 16 169.00 | 16 169.00 | ||
254 Depreciation and amortization | 5 730.00 | 5 730.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 132 508.00 | 132 508.00 | ||
270 Operating profit | -4 757.00 | -4 757.00 | ||
290 Exceptional income | 265.00 | 265.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -4 882.00 | -4 882.00 | ||
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