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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : AFSECUR - PARTNER C1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | AFSECUR - PARTNER C1 |
| Siren | 522180926 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5182 |
| Management number | 2010B00550 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Maurice-de-Gourdans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 465.00 | 219.00 | 245.00 | 465.00 |
028 Tangible Assets | 8 701.00 | 6 228.00 | 2 472.00 | 8 701.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 181.00 | 6 448.00 | 2 732.00 | 9 181.00 |
068 Receivables – Trade and related accounts | 7 189.00 | 7 189.00 | 7 189.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 8 711.00 | 8 711.00 | 8 711.00 | |
096 Total Current Assets + Prepaid Expenses | 16 907.00 | 16 907.00 | 16 907.00 | |
110 Total Assets | 26 088.00 | 6 448.00 | 19 640.00 | 26 088.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 8 101.00 | |||
136 Profit for the Year | 860.00 | |||
142 Total Equity - Total I | 12 961.00 | |||
166 Suppliers and related accounts | 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 6 076.00 | |||
176 Total debts | 6 678.00 | |||
180 Liabilities Total | 19 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 172.00 | 54 172.00 | ||
226 Operating subsidies received | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 55 373.00 | 55 373.00 | ||
242 Other external expenses | 22 092.00 | 22 092.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 3 047.00 | 3 047.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 10 013.00 | 10 013.00 | ||
254 Depreciation and amortization | 1 576.00 | 1 576.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 54 830.00 | 54 830.00 | ||
270 Operating profit | 543.00 | 543.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | 860.00 | 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 8 567.00 | 8 567.00 | ||
492 Total Fixed Assets (Increases) | 614.00 | 614.00 | ||
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