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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : A.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | A.F.C. |
| Siren | 534121058 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 3255 |
| Management number | 2011B00234 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89480 ETAIS-LA-SAUVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 746.00 | 37 746.00 | 37 746.00 | |
044 Total Fixed Assets | 37 746.00 | 37 746.00 | 37 746.00 | |
072 Receivables – Other | 111 382.00 | 111 382.00 | 111 382.00 | |
084 Cash | 4 012.00 | 4 012.00 | 4 012.00 | |
096 Total Current Assets + Prepaid Expenses | 115 394.00 | 115 394.00 | 115 394.00 | |
110 Total Assets | 153 140.00 | 153 140.00 | 153 140.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 55 204.00 | |||
136 Profit for the Year | 49 466.00 | |||
142 Total Equity - Total I | 107 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -26 461.00 | |||
172 Other debts | 45 169.00 | |||
176 Total debts | 45 169.00 | |||
180 Liabilities Total | 153 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 837.00 | 837.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 1 006.00 | 1 006.00 | ||
270 Operating profit | -1 006.00 | -1 006.00 | ||
280 Financial income | 50 525.00 | 50 525.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 49 466.00 | 49 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 361.00 | 16 361.00 | ||
490 Total Fixed Assets (Gross Value) | 21 385.00 | 21 385.00 | ||
492 Total Fixed Assets (Increases) | 16 361.00 | 16 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 137.00 | 137.00 | ||
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