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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : AFC ASSURANCES 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | AFC ASSURANCES 01 |
| Siren | 817937105 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 12707 |
| Management number | 2016B00166 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01240 Certines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 798.00 | 63.00 | 735.00 | 798.00 |
044 Total Fixed Assets | 798.00 | 63.00 | 735.00 | 798.00 |
072 Receivables – Other | 2 711.00 | 2 711.00 | 2 711.00 | |
084 Cash | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 3 814.00 | 3 814.00 | 3 814.00 | |
110 Total Assets | 4 612.00 | 63.00 | 4 548.00 | 4 612.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 3 865.00 | |||
142 Total Equity - Total I | 3 866.00 | |||
172 Other debts | 682.00 | |||
176 Total debts | 682.00 | |||
180 Liabilities Total | 4 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 798.00 | |||
199 Of which current accounts of debit partners | 2 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 427.00 | 22 427.00 | ||
232 Total operating income excluding VAT | 22 427.00 | 22 427.00 | ||
242 Other external expenses | 17 816.00 | 17 816.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 17 880.00 | 17 880.00 | ||
270 Operating profit | 4 547.00 | 4 547.00 | ||
306 Income tax's | 682.00 | 682.00 | ||
310 Profit or loss | 3 865.00 | 3 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 798.00 | 798.00 | ||
492 Total Fixed Assets (Increases) | 798.00 | 798.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 15 961.00 | 15 961.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 961.00 | 15 961.00 | ||
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