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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : AFYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-17 | Public | 2017-03-31 | Complete |
| Name | AFYA |
| Siren | 802502112 |
| Closing | 2017-03-31 |
| Registry code | 2903 |
| Registration number | 4505 |
| Management number | 2014B00330 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 Quimperlé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 553 500.00 | 553 500.00 | 553 500.00 | |
CD Marketable securities | 48 093.00 | 48 093.00 | 48 093.00 | |
CF Cash and cash equivalents | 52 133.00 | 52 133.00 | 52 133.00 | |
CJ TOTAL (II) | 100 226.00 | 100 226.00 | 100 226.00 | |
CO Grand total (0 to V) | 653 726.00 | 653 726.00 | 653 726.00 | |
CU Other investments | 553 500.00 | 553 500.00 | 553 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 553 500.00 | 553 500.00 | 553 500.00 | |
DD Legal reserve (1) | 2 380.00 | 2 380.00 | ||
DG Other reserves | 45 226.00 | 45 226.00 | ||
DH Retained earnings | -1 357.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 604.00 | 48 964.00 | 48 604.00 | |
DL TOTAL (I) | 649 711.00 | 601 106.00 | 649 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 877.00 | 2 377.00 | 2 877.00 | |
DX Trade payables and related accounts | 755.00 | 729.00 | 755.00 | |
DY Tax and social security liabilities | 382.00 | 103.00 | 382.00 | |
EC TOTAL (IV) | 4 015.00 | 3 209.00 | 4 015.00 | |
EE Grand total (I to V) | 653 726.00 | 604 316.00 | 653 726.00 | |
EG Accrued income and payables due within one year | 4 015.00 | 3 209.00 | 4 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 957.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 957.00 | |||
GG - OPERATING RESULT (I - II) | -957.00 | |||
GL Other interest and similar income | 49 500.00 | |||
GO Net income from sales of marketable securities | 340.00 | |||
GP Total financial income (V) | 49 840.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 279.00 | 103.00 | 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 604.00 | 48 964.00 | 48 604.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 756.00 | 756.00 | 756.00 | |
8E Income Taxes | 382.00 | 382.00 | 382.00 | |
VI Group and Associates | 2 878.00 | 2 878.00 | 2 878.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 015.00 | 4 015.00 | 4 015.00 | |
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