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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : AIDE & CONFORT M2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2018-03-31 | Simplified |
| Name | AIDE & CONFORT M2J |
| Siren | 827576281 |
| Closing | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 10052 |
| Management number | 2017B00152 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 ASPACH LE BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 217.00 | 173.00 | 43.00 | 217.00 |
028 Tangible Assets | 26 882.00 | 4 968.00 | 21 914.00 | 26 882.00 |
044 Total Fixed Assets | 27 099.00 | 5 141.00 | 21 957.00 | 27 099.00 |
060 Merchandise inventory | 6 276.00 | 6 276.00 | 6 276.00 | |
072 Receivables – Other | 2 967.00 | 2 967.00 | 2 967.00 | |
084 Cash | 4 056.00 | 4 056.00 | 4 056.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 13 699.00 | 13 699.00 | 13 699.00 | |
110 Total Assets | 40 798.00 | 5 141.00 | 35 657.00 | 40 798.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -22 691.00 | |||
142 Total Equity - Total I | -12 691.00 | |||
156 Loans and similar debts | 43 714.00 | |||
166 Suppliers and related accounts | 4 634.00 | |||
176 Total debts | 48 348.00 | |||
180 Liabilities Total | 35 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 099.00 | |||
195 Of which payables due in more than one year | 36 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 931.00 | 4 931.00 | ||
214 Production of goods sold - France | 6 343.00 | 6 343.00 | ||
230 Other income | 281.00 | 281.00 | ||
232 Total operating income excluding VAT | 11 556.00 | 11 556.00 | ||
234 Purchases of goods (including customs duties) | 9 684.00 | 9 684.00 | ||
236 Inventory change (goods) | -6 276.00 | -6 276.00 | ||
242 Other external expenses | 25 028.00 | 25 028.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
254 Depreciation and amortization | 5 141.00 | 5 141.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 886.00 | 33 886.00 | ||
270 Operating profit | -22 330.00 | -22 330.00 | ||
294 Financial expenses | 751.00 | 751.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -22 691.00 | -22 691.00 | ||
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