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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : A.F.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | A.F.I |
| Siren | 453845125 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12014 |
| Management number | 2009B04732 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94584 RUNGIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 268 427.00 | 268 427.00 | 268 427.00 | |
044 Total Fixed Assets | 268 427.00 | 268 427.00 | 268 427.00 | |
068 Receivables – Trade and related accounts | 170 140.00 | 170 140.00 | 170 140.00 | |
072 Receivables – Other | 114 351.00 | 114 351.00 | 114 351.00 | |
084 Cash | 70 813.00 | 70 813.00 | 70 813.00 | |
092 Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 356 681.00 | 356 681.00 | 356 681.00 | |
110 Total Assets | 625 108.00 | 625 108.00 | 625 108.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 98 986.00 | |||
136 Profit for the Year | 94 635.00 | |||
142 Total Equity - Total I | 453 621.00 | |||
156 Loans and similar debts | 75 351.00 | |||
166 Suppliers and related accounts | 24 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 065.00 | |||
172 Other debts | 71 471.00 | |||
176 Total debts | 171 486.00 | |||
180 Liabilities Total | 625 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
195 Of which payables due in more than one year | 43 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 550.00 | 4 550.00 | ||
218 Production of services sold - France | 252 459.00 | 233 801.00 | 252 459.00 | |
230 Other income | 13 017.00 | 8 215.00 | 13 017.00 | |
232 Total operating income excluding VAT | 265 476.00 | 242 016.00 | 265 476.00 | |
242 Other external expenses | 45 448.00 | 30 473.00 | 45 448.00 | |
243 (including business tax) | 1 260.00 | 1 260.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 844.00 | 1 260.00 | |
250 Staff compensation | 122 406.00 | 123 078.00 | 122 406.00 | |
252 Social security contributions | 72 642.00 | 68 119.00 | 72 642.00 | |
254 Depreciation and amortization | 288.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 241 757.00 | 223 804.00 | 241 757.00 | |
270 Operating profit | 23 719.00 | 18 211.00 | 23 719.00 | |
280 Financial income | 76 611.00 | 125 376.00 | 76 611.00 | |
294 Financial expenses | 1 605.00 | 2 154.00 | 1 605.00 | |
300 Exceptional expenses | 13 445.00 | |||
306 Income tax's | 4 089.00 | 3 200.00 | 4 089.00 | |
310 Profit or loss | 94 635.00 | 124 789.00 | 94 635.00 | |
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