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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : AIDOTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | AIDOTOP |
| Siren | 494286164 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 1325 |
| Management number | 2007B00275 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 349.00 | 40 015.00 | 333.00 | 40 349.00 |
028 Tangible Assets | 6 915.00 | 2 507.00 | 4 408.00 | 6 915.00 |
044 Total Fixed Assets | 47 264.00 | 42 523.00 | 4 741.00 | 47 264.00 |
068 Receivables – Trade and related accounts | 86 883.00 | 20 920.00 | 65 963.00 | 86 883.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 87 115.00 | 20 920.00 | 66 195.00 | 87 115.00 |
110 Total Assets | 134 379.00 | 63 443.00 | 70 936.00 | 134 379.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38 711.00 | |||
136 Profit for the Year | -25 146.00 | |||
142 Total Equity - Total I | 22 365.00 | |||
166 Suppliers and related accounts | 24 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685.00 | |||
172 Other debts | 24 152.00 | |||
176 Total debts | 48 571.00 | |||
180 Liabilities Total | 70 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 462.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 462.00 | 4 462.00 | ||
490 Total Fixed Assets (Gross Value) | 42 801.00 | 42 801.00 | ||
492 Total Fixed Assets (Increases) | 4 462.00 | 4 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 309.00 | 9 309.00 | ||
378 Amount of deductible VAT on goods and services | 4 340.00 | 4 340.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 17 566.00 | 17 566.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 29 440.00 | 29 440.00 | ||
682 INCREASES Total Statement of Provisions | 17 566.00 | 17 566.00 | ||
684 DECREASES in Total Provisions Statement | 29 440.00 | 29 440.00 | ||
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