Grow your business safely with AFC SERVICES
All the information you need about AFC SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AFC SERVICES >
BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : AFC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | AFC SERVICES |
| Siren | 485079297 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14672 |
| Management number | 2014B02958 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 170.00 | 2 170.00 | 2 170.00 | |
040 Financial Assets | 258.00 | 258.00 | 258.00 | |
044 Total Fixed Assets | 2 428.00 | 2 170.00 | 258.00 | 2 428.00 |
050 Raw materials, supplies, in progress | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
080 Sellable securities | 23 785.00 | 23 785.00 | 23 785.00 | |
084 Cash | 11 208.00 | 11 208.00 | 11 208.00 | |
096 Total Current Assets + Prepaid Expenses | 36 538.00 | 36 538.00 | 36 538.00 | |
110 Total Assets | 38 966.00 | 2 170.00 | 36 796.00 | 38 966.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 27 238.00 | |||
136 Profit for the Year | 1 181.00 | |||
142 Total Equity - Total I | 28 859.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 7 911.00 | |||
176 Total debts | 7 937.00 | |||
180 Liabilities Total | 36 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 315.00 | 41 315.00 | ||
232 Total operating income excluding VAT | 41 315.00 | 41 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 422.00 | 422.00 | ||
240 Inventory changes (raw materials and supplies) | -45.00 | -45.00 | ||
242 Other external expenses | 14 211.00 | 14 211.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 24 090.00 | 24 090.00 | ||
252 Social security contributions | 2 152.00 | 2 152.00 | ||
264 Total operating expenses | 42 008.00 | 42 008.00 | ||
270 Operating profit | -693.00 | -693.00 | ||
280 Financial income | 211.00 | 211.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 332.00 | 332.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 1 181.00 | 1 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 428.00 | 2 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 263.00 | 8 263.00 | ||
378 Amount of deductible VAT on goods and services | 1 252.00 | 1 252.00 | ||
all companies in France
Complete and comprehensive database.
