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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : AIDE A L'INNOVATION ET A LA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2014-12-31 | Simplified |
| Name | AIDE A L'INNOVATION ET A LA FORMATION |
| Siren | 753364371 |
| Closing | 2014-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011834 |
| Management number | 2012B01377 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 249.00 | 6 249.00 | 6 249.00 | |
044 Total Fixed Assets | 6 249.00 | 6 249.00 | 6 249.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 42 630.00 | 42 630.00 | 42 630.00 | |
096 Total Current Assets + Prepaid Expenses | 42 697.00 | 42 697.00 | 42 697.00 | |
110 Total Assets | 48 946.00 | 48 946.00 | 48 946.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 458.00 | |||
136 Profit for the Year | 573.00 | |||
142 Total Equity - Total I | 6 615.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 000.00 | |||
172 Other debts | 42 010.00 | |||
176 Total debts | 42 331.00 | |||
180 Liabilities Total | 48 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 418.00 | |||
232 Total operating income excluding VAT | 418.00 | |||
242 Other external expenses | 637.00 | 718.00 | 637.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 483.00 | 863.00 | 483.00 | |
252 Social security contributions | 450.00 | 470.00 | 450.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 1 570.00 | 2 051.00 | 1 570.00 | |
270 Operating profit | -1 570.00 | -1 633.00 | -1 570.00 | |
280 Financial income | 2 143.00 | 175.00 | 2 143.00 | |
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 573.00 | -1 458.00 | 573.00 | |
378 Amount of deductible VAT on goods and services | 32.00 | 32.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 426.00 | 1 426.00 | ||
484 DECREASES Financial Assets | 1 081.00 | 1 081.00 | ||
490 Total Fixed Assets (Gross Value) | 4 823.00 | 4 823.00 | ||
492 Total Fixed Assets (Increases) | 1 426.00 | 1 426.00 | ||
494 Total Fixed Assets (Decreases) | 1 081.00 | 1 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 833.00 | 833.00 | ||
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