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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : AFISOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | AFISOLAIRE |
| Siren | 539448225 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 4761 |
| Management number | 2012B00086 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 833.00 | 2 833.00 | 2 833.00 | |
CJ TOTAL (II) | 2 833.00 | 2 833.00 | 2 833.00 | |
CO Grand total (0 to V) | 2 833.00 | 2 833.00 | 2 833.00 | |
| 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 | |
DH Retained earnings | -7 359.00 | -6 055.00 | -7 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 186.00 | -1 304.00 | -1 186.00 | |
DL TOTAL (I) | 1 456.00 | 2 641.00 | 1 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 450.00 | 450.00 | 450.00 | |
DX Trade payables and related accounts | 800.00 | 780.00 | 800.00 | |
DY Tax and social security liabilities | 127.00 | 127.00 | 127.00 | |
EC TOTAL (IV) | 1 378.00 | 1 357.00 | 1 378.00 | |
EE Grand total (I to V) | 2 833.00 | 3 998.00 | 2 833.00 | |
EG Accrued income and payables due within one year | 1 378.00 | 1 357.00 | 1 378.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 054.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GF Total Operating Expenses (II) | 1 186.00 | |||
GG - OPERATING RESULT (I - II) | -1 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 186.00 | 1 304.00 | 1 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 186.00 | -1 304.00 | -1 186.00 | |
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