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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : AFDC 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | AFDC 21 |
| Siren | 811977990 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030361 |
| Management number | 2015B03368 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 39.00 | 39.00 | 39.00 | |
BZ Other receivables | 9 012.00 | 9 012.00 | 9 012.00 | |
CF Cash and cash equivalents | 498.00 | 498.00 | 498.00 | |
CJ TOTAL (II) | 9 549.00 | 9 549.00 | 9 549.00 | |
CO Grand total (0 to V) | 9 549.00 | 9 549.00 | 9 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -395.00 | -395.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -56.00 | -395.00 | -56.00 | |
DL TOTAL (I) | 9 549.00 | 9 605.00 | 9 549.00 | |
EE Grand total (I to V) | 9 549.00 | 9 605.00 | 9 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 202.00 | |||
GG - OPERATING RESULT (I - II) | -201.00 | |||
GL Other interest and similar income | 145.00 | |||
GP Total financial income (V) | 145.00 | |||
GV - FINANCIAL INCOME (V - VI) | 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -56.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145.00 | 51.00 | 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 202.00 | 446.00 | 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -56.00 | -395.00 | -56.00 | |
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