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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : AFFINITY CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Partially confidential | 2016-03-31 | Simplified |
| Name | AFFINITY CONSEILS |
| Siren | 810758268 |
| Closing | 2016-03-31 |
| Registry code | 4302 |
| Registration number | B2017/003831 |
| Management number | 2015B00125 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43210 BAS-EN-BASSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 1 381.00 | 5 619.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 1 381.00 | 5 619.00 | 7 000.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 1 381.00 | 5 619.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 15 899.00 | 15 899.00 | 15 899.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 24 438.00 | 24 438.00 | 24 438.00 | |
110 Total Assets | 31 438.00 | 1 381.00 | 30 057.00 | 31 438.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 213.00 | |||
136 Profit for the Year | 413.00 | |||
142 Total Equity - Total I | 2 413.00 | |||
156 Loans and similar debts | 5 814.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 006.00 | |||
172 Other debts | 19 335.00 | |||
176 Total debts | 27 644.00 | |||
180 Liabilities Total | 30 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
195 Of which payables due in more than one year | 3 145.00 | |||
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