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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : AFATOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | AFATOUR |
| Siren | 814945119 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 6742 |
| Management number | 2015B00750 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 588.00 | 3 890.00 | 74 698.00 | 78 588.00 |
044 Total Fixed Assets | 78 588.00 | 3 890.00 | 74 698.00 | 78 588.00 |
072 Receivables – Other | 15 437.00 | 15 437.00 | 15 437.00 | |
084 Cash | 3 879.00 | 3 879.00 | 3 879.00 | |
096 Total Current Assets + Prepaid Expenses | 19 316.00 | 19 316.00 | 19 316.00 | |
110 Total Assets | 97 904.00 | 3 890.00 | 94 014.00 | 97 904.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -7 243.00 | |||
142 Total Equity - Total I | 22 757.00 | |||
156 Loans and similar debts | 13 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 490.00 | |||
172 Other debts | 57 490.00 | |||
176 Total debts | 71 257.00 | |||
180 Liabilities Total | 94 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 588.00 | |||
195 Of which payables due in more than one year | 66 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 793.00 | 6 793.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 795.00 | 6 795.00 | ||
242 Other external expenses | 6 682.00 | 6 682.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 3 115.00 | 3 115.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 3 890.00 | 3 890.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 13 738.00 | 13 738.00 | ||
270 Operating profit | -6 943.00 | -6 943.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -7 243.00 | -7 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 78 588.00 | 78 588.00 | ||
492 Total Fixed Assets (Increases) | 78 588.00 | 78 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 679.00 | 679.00 | ||
378 Amount of deductible VAT on goods and services | 398.00 | 398.00 | ||
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