Grow your business safely with AIDE ET MOI
All the information you need about AIDE ET MOI to develop and secure your business in France
A
HOME >
CORPORATES
>
AIDE ET MOI >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : AIDE ET MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AIDE ET MOI |
| Siren | 797574324 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11678 |
| Management number | 2013B01711 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 772.00 | 2 572.00 | 2 200.00 | 4 772.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 972.00 | 2 572.00 | 2 400.00 | 4 972.00 |
068 Receivables – Trade and related accounts | 5 464.00 | 5 464.00 | 5 464.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 469.00 | 5 469.00 | 5 469.00 | |
110 Total Assets | 10 441.00 | 2 572.00 | 7 869.00 | 10 441.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -11 248.00 | |||
136 Profit for the Year | -4 991.00 | |||
142 Total Equity - Total I | -15 639.00 | |||
156 Loans and similar debts | 2 875.00 | |||
166 Suppliers and related accounts | 4 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 16 315.00 | |||
176 Total debts | 23 508.00 | |||
180 Liabilities Total | 7 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 094.00 | 53 358.00 | 73 094.00 | |
230 Other income | 6.00 | 526.00 | 6.00 | |
232 Total operating income excluding VAT | 73 100.00 | 53 884.00 | 73 100.00 | |
242 Other external expenses | 25 684.00 | 15 577.00 | 25 684.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 1 585.00 | 2 552.00 | 1 585.00 | |
250 Staff compensation | 39 517.00 | 36 960.00 | 39 517.00 | |
252 Social security contributions | 9 181.00 | 11 830.00 | 9 181.00 | |
254 Depreciation and amortization | 190.00 | 174.00 | 190.00 | |
262 Other expenses | 10.00 | 6.00 | 10.00 | |
264 Total operating expenses | 76 166.00 | 67 099.00 | 76 166.00 | |
270 Operating profit | -3 067.00 | -13 215.00 | -3 067.00 | |
300 Exceptional expenses | 1 924.00 | 1 924.00 | ||
310 Profit or loss | -4 991.00 | -13 215.00 | -4 991.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 390.00 | 2 390.00 | ||
490 Total Fixed Assets (Gross Value) | 2 582.00 | 2 582.00 | ||
492 Total Fixed Assets (Increases) | 2 390.00 | 2 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 203.00 | 8 203.00 | ||
378 Amount of deductible VAT on goods and services | 3 453.00 | 3 453.00 | ||
all companies in France
Complete and comprehensive database.
