Grow your business safely with AIDE ASSISTANCE GESTION PERSONNALISEE SERVICES
All the information you need about AIDE ASSISTANCE GESTION PERSONNALISEE SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AIDE ASSISTANCE GESTION PERSONNALISEE SERVICES >
BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : AIDE ASSISTANCE GESTION PERSONNALISEE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2015-09-30 | Simplified |
| Name | AIDE ASSISTANCE GESTION PERSONNALISEE SERVICES |
| Siren | 791908296 |
| Closing | 2015-09-30 |
| Registry code | 6002 |
| Registration number | 6119 |
| Management number | 2013B00285 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60520 LA CHAPELLE EN SERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 178.00 | 1 271.00 | 908.00 | 2 178.00 |
028 Tangible Assets | 1 327.00 | 703.00 | 623.00 | 1 327.00 |
044 Total Fixed Assets | 3 505.00 | 1 974.00 | 1 531.00 | 3 505.00 |
068 Receivables – Trade and related accounts | 9 341.00 | 9 341.00 | 9 341.00 | |
072 Receivables – Other | 2 269.00 | 2 269.00 | 2 269.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 609.00 | 11 609.00 | 11 609.00 | |
110 Total Assets | 15 114.00 | 1 974.00 | 13 140.00 | 15 114.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 220.00 | |||
136 Profit for the Year | -14 894.00 | |||
142 Total Equity - Total I | -5 174.00 | |||
156 Loans and similar debts | 860.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 168.00 | |||
172 Other debts | 11 286.00 | |||
176 Total debts | 18 314.00 | |||
180 Liabilities Total | 13 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 340.00 | |||
218 Production of services sold - France | -6 667.00 | 28 433.00 | -6 667.00 | |
232 Total operating income excluding VAT | -6 667.00 | 52 773.00 | -6 667.00 | |
234 Purchases of goods (including customs duties) | 14 889.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | |||
242 Other external expenses | 5 095.00 | 39 364.00 | 5 095.00 | |
244 Taxes, duties and similar payments | 402.00 | 13.00 | 402.00 | |
254 Depreciation and amortization | 2 721.00 | 982.00 | 2 721.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 8 227.00 | 55 316.00 | 8 227.00 | |
270 Operating profit | -14 894.00 | -2 543.00 | -14 894.00 | |
300 Exceptional expenses | 1 191.00 | |||
310 Profit or loss | -14 894.00 | -3 734.00 | -14 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 178.00 | 2 178.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 001.00 | 2 001.00 | ||
490 Total Fixed Assets (Gross Value) | 3 327.00 | 3 327.00 | ||
492 Total Fixed Assets (Increases) | 2 178.00 | 2 178.00 | ||
494 Total Fixed Assets (Decreases) | 2 001.00 | 2 001.00 | ||
all companies in France
Complete and comprehensive database.
