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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : AF PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | AF PREVENTION |
| Siren | 508794856 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 1995 |
| Management number | 2008B01075 |
| Activity code | 4799B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Saint-André-de-Corcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 517.00 | 5 473.00 | 44.00 | 5 517.00 |
044 Total Fixed Assets | 5 517.00 | 5 473.00 | 44.00 | 5 517.00 |
068 Receivables – Trade and related accounts | 12 509.00 | 582.00 | 11 928.00 | 12 509.00 |
072 Receivables – Other | 2 750.00 | 2 750.00 | 2 750.00 | |
084 Cash | 5 965.00 | 5 965.00 | 5 965.00 | |
096 Total Current Assets + Prepaid Expenses | 21 224.00 | 582.00 | 20 643.00 | 21 224.00 |
110 Total Assets | 26 741.00 | 6 055.00 | 20 686.00 | 26 741.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 538.00 | |||
136 Profit for the Year | -3 398.00 | |||
142 Total Equity - Total I | 4 639.00 | |||
166 Suppliers and related accounts | 7 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 938.00 | |||
172 Other debts | 8 959.00 | |||
176 Total debts | 16 047.00 | |||
180 Liabilities Total | 20 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 043.00 | 2 043.00 | ||
218 Production of services sold - France | 36 803.00 | 36 803.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 38 853.00 | 38 853.00 | ||
234 Purchases of goods (including customs duties) | 1 321.00 | 1 321.00 | ||
242 Other external expenses | 11 959.00 | 11 959.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 25 313.00 | 25 313.00 | ||
252 Social security contributions | 2 807.00 | 2 807.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 42 227.00 | 42 227.00 | ||
270 Operating profit | -3 374.00 | -3 374.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -3 398.00 | -3 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 517.00 | 5 517.00 | ||
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