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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : AFA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AFA SERVICES |
| Siren | 817855703 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5319 |
| Management number | 2016B00073 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 890.00 | 7 110.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 890.00 | 7 110.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 5 479.00 | 5 479.00 | 5 479.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 20 997.00 | 20 997.00 | 20 997.00 | |
096 Total Current Assets + Prepaid Expenses | 26 779.00 | 26 779.00 | 26 779.00 | |
110 Total Assets | 36 779.00 | 2 890.00 | 33 888.00 | 36 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 453.00 | |||
142 Total Equity - Total I | 7 453.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 340.00 | |||
172 Other debts | 25 986.00 | |||
176 Total debts | 26 436.00 | |||
180 Liabilities Total | 33 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 557.00 | 52 557.00 | ||
218 Production of services sold - France | 52 557.00 | 52 557.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 557.00 | 52 557.00 | ||
242 Other external expenses | 13 867.00 | 13 867.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 20 369.00 | 20 369.00 | ||
252 Social security contributions | 7 689.00 | 7 689.00 | ||
254 Depreciation and amortization | 2 890.00 | 2 890.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 060.00 | 45 060.00 | ||
270 Operating profit | 7 497.00 | 7 497.00 | ||
280 Financial income | 32.00 | 32.00 | ||
306 Income tax's | 1 077.00 | 1 077.00 | ||
310 Profit or loss | 6 453.00 | 6 453.00 | ||
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