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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : A.S.D - AIDE ET SERVICES A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | A.S.D - AIDE ET SERVICES A DOMICILE |
| Siren | 807644588 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10505 |
| Management number | 2014B02111 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 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 | 10 180.00 | 10 180.00 | 10 180.00 | |
072 Receivables – Other | 1 366.00 | 1 366.00 | 1 366.00 | |
084 Cash | 8 746.00 | 8 746.00 | 8 746.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 20 944.00 | 20 944.00 | 20 944.00 | |
110 Total Assets | 20 944.00 | 20 944.00 | 20 944.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 29.00 | |||
132 Other Reserves | 554.00 | |||
136 Profit for the Year | 5 192.00 | |||
142 Total Equity - Total I | 7 775.00 | |||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 12 508.00 | |||
176 Total debts | 13 169.00 | |||
180 Liabilities Total | 20 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 126.00 | 23 548.00 | 56 126.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 56 133.00 | 23 549.00 | 56 133.00 | |
242 Other external expenses | 11 588.00 | 9 047.00 | 11 588.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 606.00 | 344.00 | 606.00 | |
250 Staff compensation | 33 516.00 | 12 219.00 | 33 516.00 | |
252 Social security contributions | 4 489.00 | 1 353.00 | 4 489.00 | |
262 Other expenses | 179.00 | 2.00 | 179.00 | |
264 Total operating expenses | 50 377.00 | 22 966.00 | 50 377.00 | |
270 Operating profit | 5 756.00 | 583.00 | 5 756.00 | |
300 Exceptional expenses | -16.00 | -16.00 | ||
306 Income tax's | 581.00 | 581.00 | ||
310 Profit or loss | 5 192.00 | 583.00 | 5 192.00 | |
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