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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : A.F.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | A.F.V. |
| Siren | 333073617 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12731 |
| Management number | 2017B03246 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 832.00 | 105 832.00 | 105 832.00 | |
044 Total Fixed Assets | 105 832.00 | 105 832.00 | 105 832.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 24 967.00 | 24 967.00 | 24 967.00 | |
096 Total Current Assets + Prepaid Expenses | 46 064.00 | 46 064.00 | 46 064.00 | |
110 Total Assets | 151 896.00 | 151 896.00 | 151 896.00 | |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 119 909.00 | |||
136 Profit for the Year | 2 791.00 | |||
142 Total Equity - Total I | 139 470.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 069.00 | |||
172 Other debts | 8 225.00 | |||
176 Total debts | 12 425.00 | |||
180 Liabilities Total | 151 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 900.00 | 12 900.00 | ||
232 Total operating income excluding VAT | 12 900.00 | 12 900.00 | ||
242 Other external expenses | 12 041.00 | 12 041.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
264 Total operating expenses | 12 258.00 | 12 258.00 | ||
270 Operating profit | 641.00 | 641.00 | ||
280 Financial income | 3 374.00 | 3 374.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 1 156.00 | 1 156.00 | ||
310 Profit or loss | 2 791.00 | 2 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 102.00 | 60 102.00 | ||
490 Total Fixed Assets (Gross Value) | 45 730.00 | 45 730.00 | ||
492 Total Fixed Assets (Increases) | 60 102.00 | 60 102.00 | ||
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