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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : AFSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-09-30 | Simplified |
| Name | AFSA |
| Siren | 820523637 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 10497 |
| Management number | 2016B04573 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 539.00 | 4 730.00 | 30 809.00 | 35 539.00 |
028 Tangible Assets | 590 117.00 | 62 906.00 | 527 211.00 | 590 117.00 |
040 Financial Assets | 32 549.00 | 32 549.00 | 32 549.00 | |
044 Total Fixed Assets | 658 205.00 | 67 636.00 | 590 569.00 | 658 205.00 |
060 Merchandise inventory | 1 604.00 | 1 604.00 | 1 604.00 | |
064 Advances and down payments on orders | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 24 203.00 | 24 203.00 | 24 203.00 | |
084 Cash | 31 901.00 | 31 901.00 | 31 901.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 59 426.00 | 59 426.00 | 59 426.00 | |
110 Total Assets | 717 632.00 | 67 636.00 | 649 996.00 | 717 632.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -83 611.00 | |||
142 Total Equity - Total I | -33 611.00 | |||
156 Loans and similar debts | 411 838.00 | |||
166 Suppliers and related accounts | 32 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 913.00 | |||
172 Other debts | 238 892.00 | |||
176 Total debts | 683 606.00 | |||
180 Liabilities Total | 649 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658 205.00 | |||
195 Of which payables due in more than one year | 305 928.00 | |||
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