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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : L'AFTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-08-31 | Simplified |
| 2018-02-06 | Public | 2017-08-31 | Simplified |
| 2017-09-08 | Public | 2016-08-31 | Simplified |
| Name | L'AFTER |
| Siren | 493663884 |
| Closing | 2017-08-31 |
| Registry code | 7401 |
| Registration number | B2018/000908 |
| Management number | 2012B01315 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 921.00 | 1 885.00 | 3 036.00 | 4 921.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 6 021.00 | 1 885.00 | 4 136.00 | 6 021.00 |
068 Receivables – Trade and related accounts | 68 842.00 | 68 842.00 | 68 842.00 | |
072 Receivables – Other | 1 424.00 | 1 424.00 | 1 424.00 | |
084 Cash | 65 988.00 | 65 988.00 | 65 988.00 | |
096 Total Current Assets + Prepaid Expenses | 136 253.00 | 136 253.00 | 136 253.00 | |
110 Total Assets | 142 274.00 | 1 885.00 | 140 389.00 | 142 274.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 29 781.00 | |||
134 Retained Earnings | 54 171.00 | |||
136 Profit for the Year | 19 244.00 | |||
142 Total Equity - Total I | 104 846.00 | |||
166 Suppliers and related accounts | 3 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 31 894.00 | |||
176 Total debts | 35 544.00 | |||
180 Liabilities Total | 140 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 916.00 | 140 328.00 | 129 916.00 | |
230 Other income | 31 225.00 | 13 390.00 | 31 225.00 | |
232 Total operating income excluding VAT | 161 142.00 | 153 718.00 | 161 142.00 | |
242 Other external expenses | 44 444.00 | 44 371.00 | 44 444.00 | |
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 914.00 | 3 535.00 | 914.00 | |
250 Staff compensation | 60 750.00 | 51 466.00 | 60 750.00 | |
252 Social security contributions | 32 558.00 | 20 674.00 | 32 558.00 | |
254 Depreciation and amortization | 952.00 | 464.00 | 952.00 | |
262 Other expenses | 360.00 | 89.00 | 360.00 | |
264 Total operating expenses | 139 977.00 | 120 600.00 | 139 977.00 | |
270 Operating profit | 21 164.00 | 33 118.00 | 21 164.00 | |
290 Exceptional income | 1 667.00 | 2 112.00 | 1 667.00 | |
294 Financial expenses | 38.00 | 41.00 | 38.00 | |
300 Exceptional expenses | 60.00 | 44.00 | 60.00 | |
306 Income tax's | 3 489.00 | 5 362.00 | 3 489.00 | |
310 Profit or loss | 19 244.00 | 29 781.00 | 19 244.00 | |
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