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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : AFIDIUM EDITING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AFIDIUM EDITING |
| Siren | 813760295 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16716 |
| Management number | 2015B08042 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 20 000.00 | 30 000.00 | 50 000.00 |
044 Total Fixed Assets | 50 000.00 | 20 000.00 | 30 000.00 | 50 000.00 |
068 Receivables – Trade and related accounts | 74 490.00 | 74 490.00 | 74 490.00 | |
072 Receivables – Other | 22 002.00 | 22 002.00 | 22 002.00 | |
084 Cash | 31 022.00 | 31 022.00 | 31 022.00 | |
096 Total Current Assets + Prepaid Expenses | 127 515.00 | 127 515.00 | 127 515.00 | |
110 Total Assets | 177 515.00 | 20 000.00 | 157 515.00 | 177 515.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 261.00 | |||
136 Profit for the Year | 4 492.00 | |||
142 Total Equity - Total I | 11 767.00 | |||
166 Suppliers and related accounts | 132 097.00 | |||
172 Other debts | 13 650.00 | |||
176 Total debts | 145 747.00 | |||
180 Liabilities Total | 157 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 540.00 | 130 540.00 | ||
232 Total operating income excluding VAT | 130 540.00 | 130 540.00 | ||
242 Other external expenses | 114 905.00 | 114 905.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
254 Depreciation and amortization | 10 000.00 | 10 000.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 125 185.00 | 125 185.00 | ||
270 Operating profit | 5 354.00 | 5 354.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 803.00 | 803.00 | ||
310 Profit or loss | 4 492.00 | 4 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 318.00 | 2 318.00 | ||
490 Total Fixed Assets (Gross Value) | 52 318.00 | 52 318.00 | ||
494 Total Fixed Assets (Decreases) | 2 318.00 | 2 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 108.00 | 26 108.00 | ||
378 Amount of deductible VAT on goods and services | 4 274.00 | 4 274.00 | ||
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