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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : AFID FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AFID FRANCE |
| Siren | 804331031 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 110128 |
| Management number | 2014B17867 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 500.00 | -1 500.00 | ||
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 30 201.00 | 30 201.00 | 30 201.00 | |
072 Receivables – Other | 3 617.00 | 3 617.00 | 3 617.00 | |
084 Cash | 312.00 | 312.00 | 312.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 34 205.00 | 34 205.00 | 34 205.00 | |
110 Total Assets | 35 705.00 | 1 500.00 | 34 205.00 | 35 705.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -677.00 | |||
136 Profit for the Year | 302.00 | |||
142 Total Equity - Total I | 4 625.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 022.00 | |||
172 Other debts | 19 980.00 | |||
176 Total debts | 29 580.00 | |||
180 Liabilities Total | 34 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 20.00 | 20.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 58 200.00 | 18 000.00 | 58 200.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 58 202.00 | 18 000.00 | 58 202.00 | |
242 Other external expenses | 10 803.00 | 5 942.00 | 10 803.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 692.00 | 250.00 | 692.00 | |
250 Staff compensation | 34 113.00 | 8 100.00 | 34 113.00 | |
252 Social security contributions | 12 292.00 | 2 885.00 | 12 292.00 | |
254 Depreciation and amortization | 1 500.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 900.00 | 18 677.00 | 57 900.00 | |
270 Operating profit | 302.00 | -677.00 | 302.00 | |
310 Profit or loss | 302.00 | -677.00 | 302.00 | |
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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