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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AFIDIUM EDITING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AFIDIUM EDITING |
| Siren | 813760295 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26641 |
| Management number | 2015B08042 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 318.00 | 12 318.00 | 40 000.00 | 52 318.00 |
044 Total Fixed Assets | 52 318.00 | 12 318.00 | 40 000.00 | 52 318.00 |
072 Receivables – Other | 11 847.00 | 11 847.00 | 11 847.00 | |
084 Cash | 15 529.00 | 15 529.00 | 15 529.00 | |
096 Total Current Assets + Prepaid Expenses | 27 376.00 | 27 376.00 | 27 376.00 | |
110 Total Assets | 79 695.00 | 12 318.00 | 67 376.00 | 79 695.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 275.00 | |||
142 Total Equity - Total I | 7 275.00 | |||
166 Suppliers and related accounts | 60 052.00 | |||
172 Other debts | 49.00 | |||
176 Total debts | 60 101.00 | |||
180 Liabilities Total | 67 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 000.00 | 62 000.00 | ||
230 Other income | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 112 000.00 | 112 000.00 | ||
242 Other external expenses | 99 357.00 | 99 357.00 | ||
254 Depreciation and amortization | 12 318.00 | 12 318.00 | ||
264 Total operating expenses | 111 675.00 | 111 675.00 | ||
270 Operating profit | 324.00 | 324.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 275.00 | 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 52 318.00 | 52 318.00 | ||
492 Total Fixed Assets (Increases) | 52 318.00 | 52 318.00 | ||
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