Grow your business safely with AFD
All the information you need about AFD to develop and secure your business in France
A
HOME >
CORPORATES
>
AFD >
BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : AFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-04-30 | Simplified |
| 2022-04-27 | Public | 2021-04-30 | Simplified |
| 2020-10-14 | Public | 2020-04-30 | Simplified |
| 2020-01-20 | Public | 2019-04-30 | Simplified |
| 2018-11-28 | Public | 2018-04-30 | Simplified |
| 2017-11-15 | Public | 2017-04-30 | Simplified |
| Name | AFD |
| Siren | 538835604 |
| Closing | 2017-04-30 |
| Registry code | 6303 |
| Registration number | 9775 |
| Management number | 2011B01371 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 782 891.00 | 782 891.00 | 782 891.00 | |
044 Total Fixed Assets | 782 891.00 | 782 891.00 | 782 891.00 | |
068 Receivables – Trade and related accounts | 14 982.00 | 14 982.00 | 14 982.00 | |
072 Receivables – Other | 27 185.00 | 27 185.00 | 27 185.00 | |
084 Cash | 7 512.00 | 7 512.00 | 7 512.00 | |
096 Total Current Assets + Prepaid Expenses | 49 680.00 | 49 680.00 | 49 680.00 | |
110 Total Assets | 832 571.00 | 832 571.00 | 832 571.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 253 366.00 | |||
136 Profit for the Year | 91 675.00 | |||
142 Total Equity - Total I | 389 042.00 | |||
156 Loans and similar debts | 165 855.00 | |||
166 Suppliers and related accounts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272 414.00 | |||
172 Other debts | 277 568.00 | |||
176 Total debts | 443 529.00 | |||
180 Liabilities Total | 832 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 458.00 | |||
195 Of which payables due in more than one year | 89 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 485.00 | 144 485.00 | ||
232 Total operating income excluding VAT | 144 485.00 | 144 485.00 | ||
242 Other external expenses | 21 174.00 | 21 174.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 10 743.00 | 10 743.00 | ||
24B (including equipment leasing) | 12 444.00 | 12 444.00 | ||
250 Staff compensation | 54 400.00 | 54 400.00 | ||
252 Social security contributions | 37 308.00 | 37 308.00 | ||
264 Total operating expenses | 123 625.00 | 123 625.00 | ||
270 Operating profit | 20 859.00 | 20 859.00 | ||
280 Financial income | 90 300.00 | 90 300.00 | ||
294 Financial expenses | 7 724.00 | 7 724.00 | ||
306 Income tax's | 11 760.00 | 11 760.00 | ||
310 Profit or loss | 91 675.00 | 91 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 62 458.00 | 62 458.00 | ||
484 DECREASES Financial Assets | 82 000.00 | 82 000.00 | ||
490 Total Fixed Assets (Gross Value) | 802 433.00 | 802 433.00 | ||
492 Total Fixed Assets (Increases) | 62 458.00 | 62 458.00 | ||
494 Total Fixed Assets (Decreases) | 82 000.00 | 82 000.00 | ||
all companies in France
Complete and comprehensive database.
