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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : AFORDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-03-31 | Simplified |
| 2019-01-23 | Public | 2017-03-31 | Simplified |
| 2018-02-08 | Public | 2016-03-31 | Simplified |
| 2017-01-04 | Public | 2015-03-31 | Simplified |
| Name | AFORDIS |
| Siren | 534476627 |
| Closing | 2015-03-31 |
| Registry code | 5402 |
| Registration number | 54 |
| Management number | 2011B00874 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 4 293.00 | 3 248.00 | 1 045.00 | 4 293.00 |
044 Total Fixed Assets | 5 693.00 | 4 648.00 | 1 045.00 | 5 693.00 |
068 Receivables – Trade and related accounts | 3 091.00 | 3 091.00 | 3 091.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 3 281.00 | 3 281.00 | 3 281.00 | |
110 Total Assets | 8 973.00 | 4 648.00 | 4 325.00 | 8 973.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 585.00 | |||
136 Profit for the Year | 5 659.00 | |||
142 Total Equity - Total I | 575.00 | |||
156 Loans and similar debts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467.00 | |||
172 Other debts | 1 951.00 | |||
176 Total debts | 3 751.00 | |||
180 Liabilities Total | 4 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 401.00 | 28 896.00 | 34 401.00 | |
232 Total operating income excluding VAT | 34 401.00 | 28 896.00 | 34 401.00 | |
242 Other external expenses | 27 446.00 | 31 731.00 | 27 446.00 | |
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | 237.00 | |
254 Depreciation and amortization | 521.00 | 1 431.00 | 521.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 205.00 | 33 398.00 | 28 205.00 | |
270 Operating profit | 6 196.00 | -4 502.00 | 6 196.00 | |
294 Financial expenses | 537.00 | 537.00 | ||
300 Exceptional expenses | 908.00 | |||
310 Profit or loss | 5 659.00 | -5 410.00 | 5 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 045.00 | 1 045.00 | ||
490 Total Fixed Assets (Gross Value) | 4 648.00 | 4 648.00 | ||
492 Total Fixed Assets (Increases) | 1 045.00 | 1 045.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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