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BALANCE SHEET (
2018-03-02)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1406 |
| Management number | 2015B04333 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 1 773.00 | 357.00 | 1 416.00 | 1 773.00 |
044 Total Fixed Assets | 1 773.00 | 357.00 | 1 416.00 | 1 773.00 |
068 Receivables – Trade and related accounts | 4 593.00 | 4 593.00 | 4 593.00 | |
072 Receivables – Other | 7 023.00 | 7 023.00 | 7 023.00 | |
084 Cash | 10 855.00 | 10 855.00 | 10 855.00 | |
096 Total Current Assets + Prepaid Expenses | 22 471.00 | 22 471.00 | 22 471.00 | |
110 Total Assets | 24 244.00 | 357.00 | 23 887.00 | 24 244.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 2 698.00 | |||
142 Total Equity - Total I | 8 198.00 | |||
156 Loans and similar debts | 479.00 | |||
172 Other debts | 15 210.00 | |||
176 Total debts | 15 689.00 | |||
180 Liabilities Total | 23 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 090.00 | 100 090.00 | ||
232 Total operating income excluding VAT | 100 090.00 | 100 090.00 | ||
242 Other external expenses | 27 699.00 | 27 699.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 56 628.00 | 56 628.00 | ||
252 Social security contributions | 11 663.00 | 11 663.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
264 Total operating expenses | 96 916.00 | 96 916.00 | ||
270 Operating profit | 3 174.00 | 3 174.00 | ||
306 Income tax's | 476.00 | 476.00 | ||
310 Profit or loss | 2 698.00 | 2 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 173.00 | 1 173.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 1 173.00 | 1 173.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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