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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : AFFIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | AFFIV |
| Siren | 799343454 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2907 |
| Management number | 2013B02028 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 75 256.00 | 63 072.00 | 12 184.00 | 75 256.00 |
BJ TOTAL (I) | 75 256.00 | 63 072.00 | 12 184.00 | 75 256.00 |
BX Customers and related accounts | 67 978.00 | 67 978.00 | 67 978.00 | |
CF Cash and cash equivalents | 125 737.00 | 125 737.00 | 125 737.00 | |
CJ TOTAL (II) | 194 314.00 | 194 314.00 | 194 314.00 | |
CO Grand total (0 to V) | 269 570.00 | 63 072.00 | 206 498.00 | 269 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 107 740.00 | 67 290.00 | 107 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 651.00 | 40 451.00 | 65 651.00 | |
DL TOTAL (I) | 184 392.00 | 118 740.00 | 184 392.00 | |
DX Trade payables and related accounts | 500.00 | 1 000.00 | 500.00 | |
EC TOTAL (IV) | 22 107.00 | 13 640.00 | 22 107.00 | |
EE Grand total (I to V) | 206 498.00 | 132 380.00 | 206 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 162 949.00 | 162 949.00 | 162 949.00 | |
FJ Net sales | 162 949.00 | 162 949.00 | 162 949.00 | |
FQ Other income | ||||
FR Total operating income (I) | 162 950.00 | |||
FW Other purchases and external expenses | 56 562.00 | |||
FX Taxes, duties, and similar payments | 1 068.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 17 126.00 | |||
GE Other Expenses | 201.00 | |||
GF Total Operating Expenses (II) | 74 957.00 | |||
GG - OPERATING RESULT (I - II) | 87 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 341.00 | 9 742.00 | 22 341.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 162 950.00 | 128 734.00 | 162 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 298.00 | 88 284.00 | 97 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 651.00 | 40 451.00 | 65 651.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 500.00 | 500.00 | 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 68 577.00 | 68 577.00 | 68 577.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 107.00 | 22 107.00 | 22 107.00 | |
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