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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : AF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-09-30 | Simplified |
| 2019-10-08 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-08-02 | Public | 2016-09-30 | Simplified |
| Name | AF IMMOBILIER |
| Siren | 801267345 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 11518 |
| Management number | 2014B02780 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 600.00 | 7 600.00 | 7 600.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 24 996.00 | 24 996.00 | 24 996.00 | |
096 Total Current Assets + Prepaid Expenses | 33 160.00 | 33 160.00 | 33 160.00 | |
110 Total Assets | 33 160.00 | 33 160.00 | 33 160.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 789.00 | |||
136 Profit for the Year | 2 200.00 | |||
142 Total Equity - Total I | 12 090.00 | |||
166 Suppliers and related accounts | 1 673.00 | |||
172 Other debts | 19 397.00 | |||
176 Total debts | 21 070.00 | |||
180 Liabilities Total | 33 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 842.00 | 44 233.00 | 180 842.00 | |
230 Other income | 276.00 | 3.00 | 276.00 | |
232 Total operating income excluding VAT | 181 118.00 | 44 237.00 | 181 118.00 | |
242 Other external expenses | 88 306.00 | 33 778.00 | 88 306.00 | |
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 68 037.00 | 68 037.00 | ||
252 Social security contributions | 21 467.00 | 21 467.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 178 178.00 | 33 778.00 | 178 178.00 | |
270 Operating profit | 2 939.00 | 10 458.00 | 2 939.00 | |
300 Exceptional expenses | 354.00 | 354.00 | ||
306 Income tax's | 385.00 | 1 569.00 | 385.00 | |
310 Profit or loss | 2 200.00 | 8 889.00 | 2 200.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 707.00 | 34 707.00 | ||
378 Amount of deductible VAT on goods and services | 10 967.00 | 10 967.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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