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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : AFA ZÉRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | AFA ZÉRO |
| Siren | 751173550 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2689 |
| Management number | 2012B03058 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2.00 | |||
014 Intangible Assets - Other | 1 000.00 | 200.00 | 1 000.00 | |
028 Tangible Assets | 5 449.00 | 1 110.00 | 5 449.00 | |
044 Total Fixed Assets | 6 449.00 | 1 310.00 | 6 449.00 | |
110 Total Assets | 6 449.00 | 1 310.00 | 6 449.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 793.00 | |||
142 Total Equity - Total I | -793.00 | |||
172 Other debts | 6 904.00 | |||
176 Total debts | 6 904.00 | |||
180 Liabilities Total | 6 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 866.00 | 7 016.00 | 7 866.00 | |
218 Production of services sold - France | 14 788.00 | 12 265.00 | 14 788.00 | |
232 Total operating income excluding VAT | 22 654.00 | 19 281.00 | 22 654.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 810.00 | 2 422.00 | 2 810.00 | |
242 Other external expenses | 14 163.00 | 12 138.00 | 14 163.00 | |
254 Depreciation and amortization | 1 310.00 | 1 666.00 | 1 310.00 | |
264 Total operating expenses | 18 284.00 | 16 227.00 | 18 284.00 | |
270 Operating profit | 4 370.00 | 3 054.00 | 4 370.00 | |
310 Profit or loss | 4 370.00 | 3 054.00 | 4 370.00 | |
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