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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : AFO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2021-01-26 | Public | 2020-03-31 | Simplified |
| 2020-06-26 | Public | 2019-03-31 | Simplified |
| 2019-04-26 | Public | 2018-03-31 | Simplified |
| 2017-03-28 | Public | 2016-03-31 | Simplified |
| Name | AFO HOLDING |
| Siren | 808607303 |
| Closing | 2016-03-31 |
| Registry code | 9001 |
| Registration number | 702 |
| Management number | 2014B00555 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 302 046.00 | 302 046.00 | 302 046.00 | |
044 Total Fixed Assets | 302 046.00 | 302 046.00 | 302 046.00 | |
072 Receivables – Other | 19 074.00 | 19 074.00 | 19 074.00 | |
084 Cash | 2 501.00 | 2 501.00 | 2 501.00 | |
096 Total Current Assets + Prepaid Expenses | 21 575.00 | 21 575.00 | 21 575.00 | |
110 Total Assets | 323 621.00 | 323 621.00 | 323 621.00 | |
120 Share or Individual Capital | 321 120.00 | |||
136 Profit for the Year | -1 713.00 | |||
142 Total Equity - Total I | 319 407.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
172 Other debts | 3 001.00 | |||
176 Total debts | 4 214.00 | |||
180 Liabilities Total | 323 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 622 046.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 320 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 833.00 | 10 833.00 | ||
232 Total operating income excluding VAT | 10 833.00 | 10 833.00 | ||
242 Other external expenses | 12 495.00 | 12 495.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 12 495.00 | 12 495.00 | ||
270 Operating profit | -1 661.00 | -1 661.00 | ||
290 Exceptional income | 320 000.00 | 320 000.00 | ||
300 Exceptional expenses | 320 052.00 | 320 052.00 | ||
310 Profit or loss | -1 713.00 | -1 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 622 046.00 | 622 046.00 | ||
484 DECREASES Financial Assets | 320 000.00 | 320 000.00 | ||
492 Total Fixed Assets (Increases) | 622 046.00 | 622 046.00 | ||
494 Total Fixed Assets (Decreases) | 320 000.00 | 320 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 320 000.00 | 320 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 320 000.00 | 320 000.00 | ||
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