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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : FREE DOM COMBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | AIDE A DOMICILE COMBOURG |
| Siren | 821643368 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 1921 |
| Management number | 2016B00504 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35270 Combourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 139.00 | 139.00 | 139.00 | |
AR Technical installations, industrial equipment and tools | 550.00 | 270.00 | 280.00 | 550.00 |
AT Other tangible assets | 1 756.00 | 636.00 | 1 120.00 | 1 756.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 3 476.00 | 1 045.00 | 2 430.00 | 3 476.00 |
BX Customers and related accounts | 42 569.00 | 42 569.00 | 42 569.00 | |
BZ Other receivables | 10 837.00 | 10 837.00 | 10 837.00 | |
CH Prepaid expenses | 1 667.00 | 1 667.00 | 1 667.00 | |
CJ TOTAL (II) | 55 073.00 | 55 273.00 | 55 073.00 | |
CO Grand total (0 to V) | 58 543.00 | 1 045.00 | 57 503.00 | 58 543.00 |
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -30 668.00 | -30 668.00 | ||
DL TOTAL (I) | -34 256.00 | -25 656.00 | -34 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 791.00 | 14 764.00 | 10 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 053.00 | 12 554.00 | 4 053.00 | |
DX Trade payables and related accounts | 12 675.00 | 1 952.00 | 12 675.00 | |
DY Tax and social security liabilities | 63 261.00 | 27 413.00 | 63 261.00 | |
EA Other liabilities | 977.00 | 908.00 | 977.00 | |
EC TOTAL (IV) | 91 757.00 | 62 791.00 | 91 757.00 | |
EE Grand total (I to V) | 57 503.00 | 32 325.00 | 57 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 211 730.00 | 211 730.00 | 211 730.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 981.00 | |||
FQ Other income | 2 365.00 | |||
FW Other purchases and external expenses | 23 980.00 | |||
FX Taxes, duties, and similar payments | 5 404.00 | |||
FY Salaries and Wages | 156 126.00 | |||
FZ Social Security Contributions | 21 309.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 958.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 257.00 | |||
GU Total financial expenses (VI) | 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 423.00 | 86.00 | 423.00 | |
HH Total exceptional expenses (VIII) | 423.00 | 86.00 | 423.00 | |
HK Income tax | -330.00 | |||
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