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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : AFFINANCE LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2015-12-31 | Simplified |
| Name | AFFINANCE LITTORAL |
| Siren | 513113753 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 17371 |
| Management number | 2009B01098 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 500.00 | 23 500.00 | 23 500.00 | |
044 Total Fixed Assets | 23 500.00 | 23 500.00 | 23 500.00 | |
068 Receivables – Trade and related accounts | 17 410.00 | 17 410.00 | 17 410.00 | |
096 Total Current Assets + Prepaid Expenses | 17 410.00 | 17 410.00 | 17 410.00 | |
110 Total Assets | 40 910.00 | 23 500.00 | 17 410.00 | 40 910.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 085.00 | |||
136 Profit for the Year | -10 246.00 | |||
142 Total Equity - Total I | 16 839.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 476.00 | |||
176 Total debts | 571.00 | |||
180 Liabilities Total | 17 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 410.00 | 17 410.00 | ||
232 Total operating income excluding VAT | 17 410.00 | 17 410.00 | ||
242 Other external expenses | 29 435.00 | 29 435.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
264 Total operating expenses | 29 464.00 | 29 464.00 | ||
270 Operating profit | -12 054.00 | -12 054.00 | ||
306 Income tax's | -1 808.00 | -1 808.00 | ||
310 Profit or loss | -10 246.00 | -10 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 500.00 | 23 500.00 | ||
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