Grow your business safely with A&FC ASSURANCES
All the information you need about A&FC ASSURANCES to develop and secure your business in France
A
HOME >
CORPORATES
>
A&FC ASSURANCES >
BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : A&FC ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | A&FC ASSURANCES |
| Siren | 521137166 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 2316 |
| Management number | 2010B00152 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 728.00 | 187.00 | 1 541.00 | 1 728.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 2 678.00 | 187.00 | 2 491.00 | 2 678.00 |
068 Receivables – Trade and related accounts | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 1 675.00 | 1 675.00 | 1 675.00 | |
084 Cash | ||||
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 2 063.00 | 2 063.00 | 2 063.00 | |
110 Total Assets | 4 741.00 | 187.00 | 4 554.00 | 4 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 827.00 | |||
136 Profit for the Year | -44 643.00 | |||
142 Total Equity - Total I | -43 471.00 | |||
156 Loans and similar debts | 4 397.00 | |||
166 Suppliers and related accounts | 8 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 348.00 | |||
172 Other debts | 35 219.00 | |||
176 Total debts | 48 025.00 | |||
180 Liabilities Total | 4 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 192.00 | 52 482.00 | 88 192.00 | |
230 Other income | 59.00 | 382.00 | 59.00 | |
232 Total operating income excluding VAT | 88 251.00 | 52 864.00 | 88 251.00 | |
242 Other external expenses | 56 892.00 | 24 290.00 | 56 892.00 | |
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 5 706.00 | 530.00 | 5 706.00 | |
250 Staff compensation | 48 814.00 | 15 796.00 | 48 814.00 | |
252 Social security contributions | 20 886.00 | 5 609.00 | 20 886.00 | |
254 Depreciation and amortization | 330.00 | 330.00 | ||
262 Other expenses | 28.00 | 140.00 | 28.00 | |
264 Total operating expenses | 132 656.00 | 46 365.00 | 132 656.00 | |
270 Operating profit | -44 405.00 | 6 499.00 | -44 405.00 | |
290 Exceptional income | 1 426.00 | 185.00 | 1 426.00 | |
294 Financial expenses | 289.00 | 124.00 | 289.00 | |
300 Exceptional expenses | 1 375.00 | 1 661.00 | 1 375.00 | |
306 Income tax's | 1 334.00 | |||
310 Profit or loss | -44 643.00 | 3 566.00 | -44 643.00 | |
all companies in France
Complete and comprehensive database.
