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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : AF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-03-31 | Simplified |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| 2018-02-07 | Public | 2017-03-31 | Simplified |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | AF |
| Siren | 535340160 |
| Closing | 2016-03-31 |
| Registry code | 4502 |
| Registration number | 2259 |
| Management number | 2011B01383 |
| Activity code | 0220Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 278.00 | 279.00 | 278.00 | |
028 Tangible Assets | 8 866.00 | 1 907.00 | 6 958.00 | 8 866.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 9 309.00 | 2 186.00 | 7 123.00 | 9 309.00 |
068 Receivables – Trade and related accounts | 6 497.00 | 6 497.00 | 6 497.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 22 636.00 | 22 636.00 | 22 636.00 | |
096 Total Current Assets + Prepaid Expenses | 29 146.00 | 29 146.00 | 29 146.00 | |
110 Total Assets | 38 455.00 | 2 186.00 | 36 269.00 | 38 455.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 149.00 | |||
134 Retained Earnings | 455.00 | |||
136 Profit for the Year | 5 211.00 | |||
142 Total Equity - Total I | 7 815.00 | |||
172 Other debts | 28 454.00 | |||
176 Total debts | 28 454.00 | |||
180 Liabilities Total | 36 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 051.00 | 70 370.00 | 92 051.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 92 051.00 | 70 370.00 | 92 051.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 411.00 | 1 914.00 | 4 411.00 | |
242 Other external expenses | 6 551.00 | 7 175.00 | 6 551.00 | |
244 Taxes, duties and similar payments | 321.00 | 414.00 | 321.00 | |
250 Staff compensation | 59 570.00 | 49 188.00 | 59 570.00 | |
252 Social security contributions | 14 387.00 | 8 216.00 | 14 387.00 | |
254 Depreciation and amortization | 155.00 | 155.00 | ||
262 Other expenses | 440.00 | 440.00 | ||
264 Total operating expenses | 85 835.00 | 66 907.00 | 85 835.00 | |
270 Operating profit | 6 215.00 | 3 463.00 | 6 215.00 | |
290 Exceptional income | 20.00 | 49.00 | 20.00 | |
300 Exceptional expenses | 212.00 | 377.00 | 212.00 | |
306 Income tax's | 812.00 | 386.00 | 812.00 | |
310 Profit or loss | 5 211.00 | 2 749.00 | 5 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 8 643.00 | 8 643.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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