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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : AIDE & SERVICES IMMEDIATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | AIDE ET SERVICES IMMEDIATS |
| Siren | 538471285 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 3905 |
| Management number | 2012B00005 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68310 WITTELSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 220.00 | 8 220.00 | 8 220.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 5 703.00 | 5 703.00 | 5 703.00 | |
096 Total Current Assets + Prepaid Expenses | 14 259.00 | 14 259.00 | 14 259.00 | |
110 Total Assets | 14 259.00 | 14 259.00 | 14 259.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 313.00 | |||
136 Profit for the Year | -1 247.00 | |||
142 Total Equity - Total I | 4 166.00 | |||
166 Suppliers and related accounts | 1 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 8 349.00 | |||
176 Total debts | 10 094.00 | |||
180 Liabilities Total | 14 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 505.00 | 101 088.00 | 77 505.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 12.00 | 208.00 | 12.00 | |
232 Total operating income excluding VAT | 80 517.00 | 101 295.00 | 80 517.00 | |
242 Other external expenses | 19 835.00 | 22 875.00 | 19 835.00 | |
244 Taxes, duties and similar payments | 2 357.00 | 1 705.00 | 2 357.00 | |
250 Staff compensation | 53 255.00 | 66 803.00 | 53 255.00 | |
252 Social security contributions | 6 302.00 | 8 587.00 | 6 302.00 | |
262 Other expenses | 15.00 | 4.00 | 15.00 | |
264 Total operating expenses | 81 764.00 | 99 974.00 | 81 764.00 | |
270 Operating profit | -1 247.00 | 1 321.00 | -1 247.00 | |
310 Profit or loss | -1 247.00 | 1 321.00 | -1 247.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 874.00 | 7 874.00 | ||
378 Amount of deductible VAT on goods and services | 2 012.00 | 2 012.00 | ||
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