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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : AFLUXEAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | AFLUXEAUTO |
| Siren | 792103426 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 1045 |
| Management number | 2013B01082 |
| Activity code | 4939B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 18 300.00 | 11 700.00 | 30 000.00 |
040 Financial Assets | 584.00 | 584.00 | 584.00 | |
044 Total Fixed Assets | 30 584.00 | 18 300.00 | 12 284.00 | 30 584.00 |
068 Receivables – Trade and related accounts | 359.00 | 359.00 | 359.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 2 081.00 | 2 081.00 | 2 081.00 | |
096 Total Current Assets + Prepaid Expenses | 2 457.00 | 2 457.00 | 2 457.00 | |
110 Total Assets | 33 041.00 | 18 300.00 | 14 741.00 | 33 041.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 107.00 | |||
132 Other Reserves | 2 036.00 | |||
136 Profit for the Year | 584.00 | |||
142 Total Equity - Total I | 5 727.00 | |||
156 Loans and similar debts | 8 309.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 631.00 | |||
176 Total debts | 9 013.00 | |||
180 Liabilities Total | 14 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 019.00 | 28 019.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 28 044.00 | 28 044.00 | ||
242 Other external expenses | 19 615.00 | 19 615.00 | ||
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 335.00 | ||
252 Social security contributions | -503.00 | -503.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 26 597.00 | 26 597.00 | ||
270 Operating profit | 1 446.00 | 1 446.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
300 Exceptional expenses | 325.00 | 325.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 584.00 | 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 280.00 | 280.00 | ||
490 Total Fixed Assets (Gross Value) | 30 304.00 | 30 304.00 | ||
492 Total Fixed Assets (Increases) | 280.00 | 280.00 | ||
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