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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : AIDE ET GESTION DES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AIDE ET GESTION DES ENTREPRISES |
| Siren | 791846355 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7850 |
| Management number | 2013B00524 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 GUIGNES |
| 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 | 1 198.00 | 1 198.00 | 1 198.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 5 589.00 | 5 589.00 | 5 589.00 | |
096 Total Current Assets + Prepaid Expenses | 7 495.00 | 7 495.00 | 7 495.00 | |
110 Total Assets | 7 495.00 | 7 495.00 | 7 495.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -1 773.00 | |||
136 Profit for the Year | -830.00 | |||
142 Total Equity - Total I | -2 003.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
172 Other debts | 7 032.00 | |||
176 Total debts | 9 498.00 | |||
180 Liabilities Total | 7 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 464.00 | 3 464.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 465.00 | 3 465.00 | ||
242 Other external expenses | 3 996.00 | 3 996.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 4 295.00 | 4 295.00 | ||
270 Operating profit | -830.00 | -830.00 | ||
310 Profit or loss | -830.00 | -830.00 | ||
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