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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : AF PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | AF PREVENTION |
| Siren | 508794856 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 2721 |
| Management number | 2008B01075 |
| Activity code | 4799B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Saint-André-de-Corcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 517.00 | 5 307.00 | 210.00 | 5 517.00 |
044 Total Fixed Assets | 5 517.00 | 5 307.00 | 210.00 | 5 517.00 |
068 Receivables – Trade and related accounts | 15 559.00 | 582.00 | 14 977.00 | 15 559.00 |
072 Receivables – Other | 1 878.00 | 1 878.00 | 1 878.00 | |
084 Cash | 2 903.00 | 2 903.00 | 2 903.00 | |
096 Total Current Assets + Prepaid Expenses | 20 341.00 | 582.00 | 19 759.00 | 20 341.00 |
110 Total Assets | 25 857.00 | 5 888.00 | 19 969.00 | 25 857.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 698.00 | |||
136 Profit for the Year | -2 160.00 | |||
142 Total Equity - Total I | 8 038.00 | |||
166 Suppliers and related accounts | 4 247.00 | |||
172 Other debts | 7 685.00 | |||
176 Total debts | 11 932.00 | |||
180 Liabilities Total | 19 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 245.00 | 4 245.00 | ||
218 Production of services sold - France | 33 513.00 | 33 513.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 37 841.00 | 37 841.00 | ||
234 Purchases of goods (including customs duties) | 1 461.00 | 1 461.00 | ||
242 Other external expenses | 12 085.00 | 12 085.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 22 955.00 | 22 955.00 | ||
252 Social security contributions | 2 101.00 | 2 101.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
256 Provisions | 582.00 | 582.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 001.00 | 40 001.00 | ||
270 Operating profit | -2 160.00 | -2 160.00 | ||
310 Profit or loss | -2 160.00 | -2 160.00 | ||
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