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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : AFC PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Consolidated |
| Name | AFC PROMOTION |
| Siren | 411805153 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 1617 |
| Management number | 2014B00589 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 6.00 | -6.00 | 6.00 | |
BJ TOTAL (I) | 2 102.00 | -584.00 | 1 518.00 | 2 102.00 |
BX Customers and related accounts | 6 092.00 | 1 599.00 | 6 092.00 | |
BZ Other receivables | 20 869.00 | 208 691.00 | 20 869.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 2 037.00 | 2 037.00 | 2 037.00 | |
CO Grand total (0 to V) | 32 700.00 | -584.00 | 32 116.00 | 32 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DL TOTAL (I) | 8 342.00 | 6 025.00 | 8 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 733.00 | 8 969.00 | 7 733.00 | |
DX Trade payables and related accounts | 5 413.00 | 6 000.00 | 5 413.00 | |
EE Grand total (I to V) | 32 116.00 | 57 601.00 | 32 116.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 35 184.00 | |||
FQ Other income | 377.00 | |||
FX Taxes, duties, and similar payments | -502.00 | |||
FZ Social Security Contributions | -1 678.00 | |||
GE Other Expenses | -127.00 | |||
GG - OPERATING RESULT (I - II) | 1 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -444.00 | 982.00 | -444.00 | |
R5 Net income of consolidated companies | 250.00 | -438.00 | 250.00 | |
R6 Group Income (Consolidated Net Income) | 250.00 | -438.00 | 250.00 | |
R7 Share of minority interests (Non-group income) | 186.00 | 105.00 | 186.00 | |
R8 Net income, group share (parent company share) | 164.00 | -543.00 | 164.00 | |
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