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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : AFJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-25 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-26 | Public | 2016-06-30 | Simplified |
| Name | AFJC |
| Siren | 798504080 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 1675 |
| Management number | 2013B01086 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 335 510.00 | 335 510.00 | 335 510.00 | |
044 Total Fixed Assets | 335 510.00 | 335 510.00 | 335 510.00 | |
072 Receivables – Other | 17 318.00 | 17 318.00 | 17 318.00 | |
084 Cash | 6 582.00 | 6 582.00 | 6 582.00 | |
096 Total Current Assets + Prepaid Expenses | 23 901.00 | 23 901.00 | 23 901.00 | |
110 Total Assets | 359 411.00 | 359 411.00 | 359 411.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 59 083.00 | |||
136 Profit for the Year | 27 770.00 | |||
142 Total Equity - Total I | 97 853.00 | |||
156 Loans and similar debts | 157 156.00 | |||
166 Suppliers and related accounts | 2 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 647.00 | |||
172 Other debts | 101 757.00 | |||
176 Total debts | 261 557.00 | |||
180 Liabilities Total | 359 411.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 654.00 | |||
195 Of which payables due in more than one year | 129 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 229.00 | 7 229.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
264 Total operating expenses | 7 340.00 | 7 340.00 | ||
270 Operating profit | -7 340.00 | -7 340.00 | ||
280 Financial income | 36 690.00 | 36 690.00 | ||
290 Exceptional income | 7 654.00 | 7 654.00 | ||
294 Financial expenses | 4 234.00 | 4 234.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 27 770.00 | 27 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 340 510.00 | 340 510.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 265.00 | 265.00 | ||
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