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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : AIDES ET SERVICES A DOMICILE MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2018-12-31 | Simplified |
| Name | AIDES ET SERVICES A DOMICILE MS |
| Siren | 832738405 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16809 |
| Management number | 2017B09493 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 899.00 | 899.00 | 899.00 | |
110 Total Assets | 3 399.00 | 500.00 | 2 899.00 | 3 399.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 185.00 | |||
142 Total Equity - Total I | 2 185.00 | |||
172 Other debts | 714.00 | |||
176 Total debts | 714.00 | |||
180 Liabilities Total | 2 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 571.00 | 3 571.00 | ||
232 Total operating income excluding VAT | 3 571.00 | 3 571.00 | ||
234 Purchases of goods (including customs duties) | 2 886.00 | 2 886.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 3 386.00 | 3 386.00 | ||
270 Operating profit | 185.00 | 185.00 | ||
310 Profit or loss | 185.00 | 185.00 | ||
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