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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AFL |
| Siren | 789591559 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63984 |
| Management number | 2012B23373 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600 000.00 | |||
044 Total Fixed Assets | 1 600 000.00 | |||
084 Cash | 11 323.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 323.00 | |||
110 Total Assets | 1 611 323.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 491 507.00 | |||
136 Profit for the Year | 147 662.00 | |||
142 Total Equity - Total I | 650 170.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 961 153.00 | |||
176 Total debts | 961 153.00 | |||
180 Liabilities Total | 1 611 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 502.00 | 496.00 | 502.00 | |
244 Taxes, duties and similar payments | 11.00 | 191.00 | 11.00 | |
252 Social security contributions | 2 117.00 | 1 589.00 | 2 117.00 | |
264 Total operating expenses | 2 630.00 | 2 276.00 | 2 630.00 | |
270 Operating profit | -2 630.00 | -2 276.00 | -2 630.00 | |
280 Financial income | 151 286.00 | 110 008.00 | 151 286.00 | |
294 Financial expenses | 298.00 | 172.00 | 298.00 | |
306 Income tax's | 695.00 | 458.00 | 695.00 | |
310 Profit or loss | 147 663.00 | 107 102.00 | 147 663.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600 000.00 | 1 600 000.00 | ||
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