Grow your business safely with AIDE PERSONNELLE MULTISERVICES 31
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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : AIDE PERSONNELLE MULTISERVICES 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | AIDE PERSONNELLE MULTISERVICES 31 |
| Siren | 793503376 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014499 |
| Management number | 2013B01893 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
028 Tangible Assets | 185 545.00 | 74 042.00 | 111 503.00 | 185 545.00 |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 238 375.00 | 74 042.00 | 164 333.00 | 238 375.00 |
068 Receivables – Trade and related accounts | 142 350.00 | 3 303.00 | 139 046.00 | 142 350.00 |
072 Receivables – Other | 6 200.00 | 6 200.00 | 6 200.00 | |
084 Cash | 121 350.00 | 121 350.00 | 121 350.00 | |
096 Total Current Assets + Prepaid Expenses | 269 899.00 | 3 303.00 | 266 596.00 | 269 899.00 |
110 Total Assets | 508 275.00 | 77 346.00 | 430 929.00 | 508 275.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 81 825.00 | |||
136 Profit for the Year | 29 571.00 | |||
142 Total Equity - Total I | 115 796.00 | |||
156 Loans and similar debts | 128 432.00 | |||
166 Suppliers and related accounts | 38 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 001.00 | |||
172 Other debts | 148 415.00 | |||
176 Total debts | 315 133.00 | |||
180 Liabilities Total | 430 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 042.00 | |||
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