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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : AFC PROPRETE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | AFC PROPRETE SERVICE |
| Siren | 489198002 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036031 |
| Management number | 2006B01589 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 241.00 | 30 444.00 | 2 797.00 | 33 241.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 35 441.00 | 30 444.00 | 4 997.00 | 35 441.00 |
050 Raw materials, supplies, in progress | 2 479.00 | 2 479.00 | 2 479.00 | |
068 Receivables – Trade and related accounts | 9 739.00 | 9 739.00 | 9 739.00 | |
072 Receivables – Other | 14 988.00 | 14 988.00 | 14 988.00 | |
084 Cash | 8 958.00 | 8 958.00 | 8 958.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 36 296.00 | 36 296.00 | 36 296.00 | |
110 Total Assets | 71 737.00 | 30 444.00 | 41 293.00 | 71 737.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 197.00 | |||
134 Retained Earnings | -3 547.00 | |||
136 Profit for the Year | -2 552.00 | |||
142 Total Equity - Total I | 21 298.00 | |||
166 Suppliers and related accounts | 5 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 873.00 | |||
172 Other debts | 14 721.00 | |||
176 Total debts | 19 995.00 | |||
180 Liabilities Total | 41 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 033.00 | 61 033.00 | ||
230 Other income | 3 038.00 | 3 038.00 | ||
232 Total operating income excluding VAT | 64 072.00 | 64 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 214.00 | 1 214.00 | ||
242 Other external expenses | 22 558.00 | 22 558.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 28 887.00 | 28 887.00 | ||
252 Social security contributions | 8 857.00 | 8 857.00 | ||
254 Depreciation and amortization | 4 410.00 | 4 410.00 | ||
264 Total operating expenses | 66 592.00 | 66 592.00 | ||
270 Operating profit | -2 520.00 | -2 520.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -2 552.00 | -2 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 624.00 | 624.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 424.00 | 424.00 | ||
490 Total Fixed Assets (Gross Value) | 34 393.00 | 34 393.00 | ||
492 Total Fixed Assets (Increases) | 1 048.00 | 1 048.00 | ||
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