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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : AFLATINPARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | AFLATINPARIS |
| Siren | 753230390 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33020 |
| Management number | 2012B16965 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 572 462.00 | 65 368.00 | 1 507 094.00 | 1 572 462.00 |
044 Total Fixed Assets | 1 572 462.00 | 65 368.00 | 1 507 094.00 | 1 572 462.00 |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 7 993.00 | 7 993.00 | 7 993.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 8 680.00 | 8 680.00 | 8 680.00 | |
110 Total Assets | 1 581 142.00 | 65 368.00 | 1 515 774.00 | 1 581 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -35 827.00 | |||
142 Total Equity - Total I | -34 827.00 | |||
156 Loans and similar debts | 152 501.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 396 856.00 | |||
172 Other debts | 1 396 856.00 | |||
176 Total debts | 1 550 602.00 | |||
180 Liabilities Total | 1 515 774.00 | |||
195 Of which payables due in more than one year | 764 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 042.00 | 99 042.00 | ||
230 Other income | 255.00 | 255.00 | ||
232 Total operating income excluding VAT | 99 297.00 | 99 297.00 | ||
242 Other external expenses | 50 672.00 | 50 672.00 | ||
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 3 192.00 | 3 192.00 | ||
252 Social security contributions | 17 403.00 | 17 403.00 | ||
254 Depreciation and amortization | 62 355.00 | 62 355.00 | ||
264 Total operating expenses | 133 623.00 | 133 623.00 | ||
270 Operating profit | -34 326.00 | -34 326.00 | ||
294 Financial expenses | 1 501.00 | 1 501.00 | ||
310 Profit or loss | -35 827.00 | -35 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 722 327.00 | 722 327.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 332.00 | 42 332.00 | ||
490 Total Fixed Assets (Gross Value) | 807 803.00 | 807 803.00 | ||
492 Total Fixed Assets (Increases) | 764 659.00 | 764 659.00 | ||
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