Grow your business safely with AID 41 PARTICULIERS
All the information you need about AID 41 PARTICULIERS to develop and secure your business in France
A
HOME >
CORPORATES
>
AID 41 PARTICULIERS >
BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : AID 41 PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-03-31 | Simplified |
| 2018-08-01 | Public | 2015-03-31 | Simplified |
| Name | AID 41 PARTICULIERS |
| Siren | 503531311 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 3248 |
| Management number | 2010B01334 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 391.00 | 26 124.00 | 16 267.00 | 42 391.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 43 161.00 | 26 124.00 | 17 037.00 | 43 161.00 |
068 Receivables – Trade and related accounts | 3 474.00 | 3 474.00 | 3 474.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 17 281.00 | 17 281.00 | 17 281.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 21 348.00 | 21 348.00 | 21 348.00 | |
110 Total Assets | 64 509.00 | 26 124.00 | 38 386.00 | 64 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 552.00 | |||
136 Profit for the Year | -8 662.00 | |||
142 Total Equity - Total I | -35 214.00 | |||
156 Loans and similar debts | 5 604.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 48 688.00 | |||
174 Prepaid income | 19 262.00 | |||
176 Total debts | 73 599.00 | |||
180 Liabilities Total | 38 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 024.00 | 45 024.00 | ||
232 Total operating income excluding VAT | 45 024.00 | 45 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 979.00 | 979.00 | ||
242 Other external expenses | 11 335.00 | 11 335.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 22 246.00 | 22 246.00 | ||
252 Social security contributions | 10 970.00 | 10 970.00 | ||
254 Depreciation and amortization | 7 278.00 | 7 278.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 507.00 | 53 507.00 | ||
270 Operating profit | -8 483.00 | -8 483.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
310 Profit or loss | -8 662.00 | -8 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 993.00 | 3 993.00 | ||
490 Total Fixed Assets (Gross Value) | 39 167.00 | 39 167.00 | ||
492 Total Fixed Assets (Increases) | 3 993.00 | 3 993.00 | ||
all companies in France
Complete and comprehensive database.
