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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : AFILED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | AFILED |
| Siren | 811392588 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/000211 |
| Management number | 2015B01592 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31025 TOULOUSE CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 1 881.00 | 1 881.00 | 1 881.00 | |
060 Merchandise inventory | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 2 138.00 | 2 138.00 | 2 138.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 3 142.00 | 3 142.00 | 3 142.00 | |
110 Total Assets | 5 023.00 | 5 023.00 | 5 023.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -11 908.00 | |||
142 Total Equity - Total I | -8 908.00 | |||
166 Suppliers and related accounts | 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 021.00 | |||
172 Other debts | 13 521.00 | |||
176 Total debts | 13 930.00 | |||
180 Liabilities Total | 5 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 878.00 | 20 878.00 | ||
218 Production of services sold - France | 244.00 | 244.00 | ||
226 Operating subsidies received | 4 695.00 | 4 695.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 820.00 | 25 820.00 | ||
234 Purchases of goods (including customs duties) | 10 078.00 | 10 078.00 | ||
236 Inventory change (goods) | -416.00 | -416.00 | ||
242 Other external expenses | 8 557.00 | 8 557.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
250 Staff compensation | 16 757.00 | 16 757.00 | ||
252 Social security contributions | 2 124.00 | 2 124.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 37 682.00 | 37 682.00 | ||
270 Operating profit | -11 862.00 | -11 862.00 | ||
280 Financial income | 17.00 | 17.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | -11 908.00 | -11 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 381.00 | 381.00 | ||
492 Total Fixed Assets (Increases) | 381.00 | 381.00 | ||
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