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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : AFC CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | AFC CONSULTANTS |
| Siren | 414335661 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007435 |
| Management number | 1997B00371 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 VERNIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 132.00 | 8 774.00 | 358.00 | 9 132.00 |
044 Total Fixed Assets | 9 132.00 | 8 774.00 | 358.00 | 9 132.00 |
068 Receivables – Trade and related accounts | 4 962.00 | 4 962.00 | 4 962.00 | |
072 Receivables – Other | 2 564.00 | 2 564.00 | 2 564.00 | |
084 Cash | 53 133.00 | 53 133.00 | 53 133.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 61 077.00 | 61 077.00 | 61 077.00 | |
110 Total Assets | 70 209.00 | 8 774.00 | 61 435.00 | 70 209.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 819.00 | |||
136 Profit for the Year | -352.00 | |||
142 Total Equity - Total I | 28 266.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 471.00 | |||
172 Other debts | 32 298.00 | |||
176 Total debts | 33 168.00 | |||
180 Liabilities Total | 61 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 275.00 | 9 275.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 276.00 | 9 276.00 | ||
242 Other external expenses | 9 272.00 | 9 272.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
264 Total operating expenses | 9 779.00 | 9 779.00 | ||
270 Operating profit | -503.00 | -503.00 | ||
280 Financial income | 150.00 | 150.00 | ||
310 Profit or loss | -352.00 | -352.00 | ||
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