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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : FIRST AID France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | FIRST AID France |
| Siren | 805356151 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010932 |
| Management number | 2014B03703 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 17.00 | 17.00 | 17.00 | |
068 Receivables – Trade and related accounts | 34 635.00 | 34 635.00 | 34 635.00 | |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 115 458.00 | 115 458.00 | 115 458.00 | |
092 Prepaid expenses | 4 454.00 | 4 454.00 | 4 454.00 | |
096 Total Current Assets + Prepaid Expenses | 157 087.00 | 157 087.00 | 157 087.00 | |
110 Total Assets | 157 104.00 | 157 104.00 | 157 104.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 38.00 | |||
136 Profit for the Year | 33 663.00 | |||
142 Total Equity - Total I | 41 203.00 | |||
166 Suppliers and related accounts | 11 468.00 | |||
172 Other debts | 104 433.00 | |||
176 Total debts | 115 901.00 | |||
180 Liabilities Total | 157 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 813.00 | 222 813.00 | ||
230 Other income | 1 023.00 | 1 023.00 | ||
232 Total operating income excluding VAT | 223 835.00 | 223 835.00 | ||
242 Other external expenses | 54 591.00 | 54 591.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 3 578.00 | 3 578.00 | ||
250 Staff compensation | 95 478.00 | 95 478.00 | ||
252 Social security contributions | 36 055.00 | 36 055.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 189 746.00 | 189 746.00 | ||
270 Operating profit | 34 089.00 | 34 089.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
310 Profit or loss | 33 663.00 | 33 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
492 Total Fixed Assets (Increases) | 17.00 | 17.00 | ||
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