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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : AFT EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | AFT EXPANSION |
| Siren | 487791758 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75679 |
| Management number | 2006B00239 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 739 090.00 | 1 739 090.00 | 1 739 090.00 | |
044 Total Fixed Assets | 1 739 090.00 | 1 739 090.00 | 1 739 090.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 4 421.00 | 4 421.00 | 4 421.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 421.00 | 16 421.00 | 16 421.00 | |
110 Total Assets | 1 755 511.00 | 1 755 511.00 | 1 755 511.00 | |
120 Share or Individual Capital | 488 250.00 | |||
126 Legal Reserve | 48 825.00 | |||
134 Retained Earnings | 1 172 631.00 | |||
136 Profit for the Year | 2 491.00 | |||
142 Total Equity - Total I | 1 712 197.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 39 771.00 | |||
172 Other debts | 3 447.00 | |||
176 Total debts | 43 314.00 | |||
180 Liabilities Total | 1 755 511.00 | |||
199 Of which current accounts of debit partners | 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 7 302.00 | 1 117.00 | 7 302.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 179.00 | 180.00 | |
264 Total operating expenses | 7 482.00 | 1 296.00 | 7 482.00 | |
270 Operating profit | 2 518.00 | -1 296.00 | 2 518.00 | |
280 Financial income | 172 000.00 | |||
290 Exceptional income | 141.00 | |||
294 Financial expenses | 27.00 | 216.00 | 27.00 | |
310 Profit or loss | 2 491.00 | 170 629.00 | 2 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 739 090.00 | 1 739 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
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