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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : AFORDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-03-31 | Simplified |
| 2019-01-23 | Public | 2017-03-31 | Simplified |
| 2018-02-08 | Public | 2016-03-31 | Simplified |
| 2017-01-04 | Public | 2015-03-31 | Simplified |
| Name | AFORDIS |
| Siren | 534476627 |
| Closing | 2016-03-31 |
| Registry code | 5402 |
| Registration number | 1061 |
| Management number | 2011B00874 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 4 293.00 | 3 624.00 | 669.00 | 4 293.00 |
044 Total Fixed Assets | 4 293.00 | 3 624.00 | 669.00 | 4 293.00 |
068 Receivables – Trade and related accounts | 5 163.00 | 1 103.00 | 4 061.00 | 5 163.00 |
072 Receivables – Other | ||||
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 5 252.00 | 1 103.00 | 4 150.00 | 5 252.00 |
110 Total Assets | 9 545.00 | 4 726.00 | 4 818.00 | 9 545.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 75.00 | |||
136 Profit for the Year | -2 246.00 | |||
142 Total Equity - Total I | -1 672.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 561.00 | |||
172 Other debts | 6 490.00 | |||
176 Total debts | 6 490.00 | |||
180 Liabilities Total | 4 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 547.00 | 42 050.00 | 11 547.00 | |
232 Total operating income excluding VAT | 11 547.00 | 42 050.00 | 11 547.00 | |
242 Other external expenses | 12 146.00 | 48 508.00 | 12 146.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 474.00 | 169.00 | |
254 Depreciation and amortization | 376.00 | 1 951.00 | 376.00 | |
256 Provisions | 1 103.00 | 1 103.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 794.00 | 50 934.00 | 13 794.00 | |
270 Operating profit | -2 246.00 | -8 884.00 | -2 246.00 | |
294 Financial expenses | 537.00 | |||
300 Exceptional expenses | -233.00 | |||
310 Profit or loss | -2 246.00 | -9 188.00 | -2 246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 5 693.00 | 5 693.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 909.00 | 1 909.00 | ||
378 Amount of deductible VAT on goods and services | 2 017.00 | 2 017.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 103.00 | 1 103.00 | ||
682 INCREASES Total Statement of Provisions | 1 103.00 | 1 103.00 | ||
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