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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : AID16 ASSISTANCE INFORMATIQUE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2015-12-31 | Complete |
| Name | AID16 ASSISTANCE INFORMATIQUE A DOMICILE |
| Siren | 492749338 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 5767 |
| Management number | 2006B00424 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16710 Saint-Yrieix-sur-Charente |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 513.00 | 1 513.00 | 1 513.00 | |
BJ TOTAL (I) | 1 513.00 | 1 513.00 | 1 513.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 565.00 | 565.00 | 565.00 | |
BZ Other receivables | 1 570.00 | 1 570.00 | 1 570.00 | |
CF Cash and cash equivalents | 8 192.00 | 8 192.00 | 8 192.00 | |
CH Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
CJ TOTAL (II) | 11 410.00 | 11 410.00 | 11 410.00 | |
CO Grand total (0 to V) | 12 923.00 | 1 513.00 | 11 410.00 | 12 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -329.00 | -394.00 | -329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5.00 | 65.00 | 5.00 | |
DL TOTAL (I) | 1 676.00 | 1 671.00 | 1 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 2 527.00 | 500.00 | |
DW Advances and down payments received on current orders | 498.00 | 500.00 | 498.00 | |
DX Trade payables and related accounts | 9 231.00 | 1 197.00 | 9 231.00 | |
DY Tax and social security liabilities | 3.00 | 483.00 | 3.00 | |
EC TOTAL (IV) | 9 734.00 | 4 208.00 | 9 734.00 | |
EE Grand total (I to V) | 11 410.00 | 5 878.00 | 11 410.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 093.00 | 14 093.00 | 14 093.00 | |
FJ Net sales | 14 093.00 | 14 093.00 | 14 093.00 | |
FR Total operating income (I) | 14 093.00 | |||
FW Other purchases and external expenses | 13 272.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GF Total Operating Expenses (II) | 13 587.00 | |||
GG - OPERATING RESULT (I - II) | 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 500.00 | 500.00 | ||
HH Total exceptional expenses (VIII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -500.00 | -500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 093.00 | 16 248.00 | 14 093.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 087.00 | 16 183.00 | 14 087.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5.00 | 65.00 | 5.00 | |
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