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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AFC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AFC DEVELOPPEMENT |
| Siren | 794213975 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 3890 |
| Management number | 2013B00571 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44680 SAINT-HILAIRE DE CHALEONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
044 Total Fixed Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
068 Receivables – Trade and related accounts | 28 094.00 | 28 094.00 | 28 094.00 | |
072 Receivables – Other | 10 074.00 | 10 074.00 | 10 074.00 | |
096 Total Current Assets + Prepaid Expenses | 38 169.00 | 38 169.00 | 38 169.00 | |
110 Total Assets | 1 238 169.00 | 1 238 169.00 | 1 238 169.00 | |
120 Share or Individual Capital | 1 200 000.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | -11.00 | |||
142 Total Equity - Total I | 1 199 973.00 | |||
156 Loans and similar debts | 15 992.00 | |||
166 Suppliers and related accounts | 17 521.00 | |||
172 Other debts | 4 682.00 | |||
176 Total debts | 38 195.00 | |||
180 Liabilities Total | 1 238 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 700.00 | 5 700.00 | ||
232 Total operating income excluding VAT | 5 700.00 | 5 700.00 | ||
242 Other external expenses | 5 421.00 | 5 421.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
264 Total operating expenses | 5 711.00 | 5 711.00 | ||
270 Operating profit | -11.00 | -11.00 | ||
310 Profit or loss | -11.00 | -11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200 000.00 | 1 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 542.00 | 3 542.00 | ||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
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