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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : AFFAIRIANCE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-10-31 | Simplified |
| 2021-05-28 | Public | 2020-10-31 | Simplified |
| 2020-03-12 | Public | 2019-10-31 | Simplified |
| 2019-06-03 | Public | 2018-10-31 | Simplified |
| 2018-04-24 | Public | 2017-10-31 | Simplified |
| 2017-06-06 | Public | 2016-10-31 | Simplified |
| Name | AFFAIRIANCE FINANCE |
| Siren | 518638952 |
| Closing | 2016-10-31 |
| Registry code | 4202 |
| Registration number | 4389 |
| Management number | 2009B01424 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 394 363.00 | 394 363.00 | 394 363.00 | |
028 Tangible Assets | 20 555.00 | 16 997.00 | 3 558.00 | 20 555.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 416 098.00 | 16 997.00 | 399 101.00 | 416 098.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
084 Cash | 2 930.00 | 2 930.00 | 2 930.00 | |
092 Prepaid expenses | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 6 572.00 | 6 572.00 | 6 572.00 | |
110 Total Assets | 422 670.00 | 16 997.00 | 405 673.00 | 422 670.00 |
120 Share or Individual Capital | 15 840.00 | |||
126 Legal Reserve | 1 584.00 | |||
132 Other Reserves | 39 644.00 | |||
136 Profit for the Year | 33 880.00 | |||
142 Total Equity - Total I | 90 949.00 | |||
156 Loans and similar debts | 163 866.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 651.00 | |||
172 Other debts | 148 596.00 | |||
176 Total debts | 314 724.00 | |||
180 Liabilities Total | 405 673.00 | |||
195 Of which payables due in more than one year | 97 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 635.00 | 261 569.00 | 346 635.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 346 637.00 | 261 570.00 | 346 637.00 | |
242 Other external expenses | 294 293.00 | 216 392.00 | 294 293.00 | |
243 (including business tax) | 36.00 | 36.00 | ||
244 Taxes, duties and similar payments | 4 365.00 | 7 841.00 | 4 365.00 | |
24B (including equipment leasing) | 480.00 | 480.00 | ||
254 Depreciation and amortization | 3 846.00 | 3 957.00 | 3 846.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 302 505.00 | 228 192.00 | 302 505.00 | |
270 Operating profit | 44 132.00 | 33 378.00 | 44 132.00 | |
290 Exceptional income | 4 749.00 | 4 749.00 | ||
294 Financial expenses | 8 426.00 | 5 831.00 | 8 426.00 | |
306 Income tax's | 6 575.00 | 4 167.00 | 6 575.00 | |
310 Profit or loss | 33 880.00 | 23 380.00 | 33 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 416 098.00 | 416 098.00 | ||
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