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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : AFS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | AFS CONCEPT |
| Siren | 498468792 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 13445 |
| Management number | 2007B02168 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 630.00 | 6 630.00 | 6 630.00 | |
044 Total Fixed Assets | 6 630.00 | 6 630.00 | 6 630.00 | |
068 Receivables – Trade and related accounts | 8 880.00 | 8 880.00 | 8 880.00 | |
084 Cash | 5 813.00 | 5 813.00 | 5 813.00 | |
092 Prepaid expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
096 Total Current Assets + Prepaid Expenses | 16 147.00 | 16 147.00 | 16 147.00 | |
110 Total Assets | 22 778.00 | 6 630.00 | 16 147.00 | 22 778.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 196.00 | |||
134 Retained Earnings | 14 485.00 | |||
136 Profit for the Year | -4 853.00 | |||
142 Total Equity - Total I | 11 928.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 3 992.00 | |||
176 Total debts | 4 220.00 | |||
180 Liabilities Total | 16 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 390.00 | 90 280.00 | 91 390.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 91 390.00 | 90 281.00 | 91 390.00 | |
242 Other external expenses | 54 328.00 | 45 142.00 | 54 328.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 3 394.00 | 3 301.00 | 3 394.00 | |
250 Staff compensation | 27 412.00 | 32 414.00 | 27 412.00 | |
252 Social security contributions | 10 493.00 | 7 563.00 | 10 493.00 | |
254 Depreciation and amortization | 526.00 | 1 368.00 | 526.00 | |
264 Total operating expenses | 96 153.00 | 89 787.00 | 96 153.00 | |
270 Operating profit | -4 763.00 | 494.00 | -4 763.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 853.00 | 494.00 | -4 853.00 | |
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