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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : AFBS holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2013-06-30 | Simplified |
| Name | AFBS holding |
| Siren | 533826541 |
| Closing | 2013-06-30 |
| Registry code | 9201 |
| Registration number | 1446 |
| Management number | 2011B05813 |
| Activity code | 6420Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 018.00 | 215.00 | 1 803.00 | 2 018.00 |
044 Total Fixed Assets | 2 018.00 | 215.00 | 1 803.00 | 2 018.00 |
068 Receivables – Trade and related accounts | 15 962.00 | 15 962.00 | 15 962.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 26 191.00 | 26 191.00 | 26 191.00 | |
096 Total Current Assets + Prepaid Expenses | 43 028.00 | 43 028.00 | 43 028.00 | |
110 Total Assets | 45 046.00 | 215.00 | 44 831.00 | 45 046.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 196.00 | |||
136 Profit for the Year | 11 139.00 | |||
142 Total Equity - Total I | 29 335.00 | |||
166 Suppliers and related accounts | 2 869.00 | |||
172 Other debts | 12 627.00 | |||
176 Total debts | 15 496.00 | |||
180 Liabilities Total | 44 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 458.00 | 47 016.00 | 94 458.00 | |
232 Total operating income excluding VAT | 94 458.00 | 47 016.00 | 94 458.00 | |
242 Other external expenses | 26 328.00 | 16 509.00 | 26 328.00 | |
244 Taxes, duties and similar payments | 1 419.00 | 59.00 | 1 419.00 | |
250 Staff compensation | 36 907.00 | 17 875.00 | 36 907.00 | |
252 Social security contributions | 16 484.00 | 2 891.00 | 16 484.00 | |
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 81 353.00 | 37 333.00 | 81 353.00 | |
270 Operating profit | 13 105.00 | 9 683.00 | 13 105.00 | |
294 Financial expenses | 41.00 | |||
306 Income tax's | 1 966.00 | 1 446.00 | 1 966.00 | |
310 Profit or loss | 11 139.00 | 8 196.00 | 11 139.00 | |
374 Amount of VAT collected | 19 222.00 | 19 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 018.00 | 2 018.00 | ||
492 Total Fixed Assets (Increases) | 2 018.00 | 2 018.00 | ||
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