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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : AFCONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AFCONY |
| Siren | 814878815 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16065 |
| Management number | 2015B04333 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 650.00 | 4 650.00 | 4 650.00 | |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
068 Receivables – Trade and related accounts | 2 399.00 | 2 399.00 | 2 399.00 | |
072 Receivables – Other | 5 417.00 | 5 417.00 | 5 417.00 | |
084 Cash | 14 980.00 | 14 980.00 | 14 980.00 | |
096 Total Current Assets + Prepaid Expenses | 22 797.00 | 22 797.00 | 22 797.00 | |
110 Total Assets | 28 047.00 | 28 047.00 | 28 047.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 574.00 | |||
142 Total Equity - Total I | 16 574.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 10 929.00 | |||
176 Total debts | 11 473.00 | |||
180 Liabilities Total | 28 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 628.00 | 93 628.00 | ||
232 Total operating income excluding VAT | 93 628.00 | 93 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 904.00 | 3 904.00 | ||
242 Other external expenses | 7 651.00 | 7 651.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 56 482.00 | 56 482.00 | ||
252 Social security contributions | 11 815.00 | 11 815.00 | ||
264 Total operating expenses | 80 011.00 | 80 011.00 | ||
270 Operating profit | 13 617.00 | 13 617.00 | ||
306 Income tax's | 2 043.00 | 2 043.00 | ||
310 Profit or loss | 11 574.00 | 11 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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