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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : AFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | AFR |
| Siren | 828182287 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13304 |
| Management number | 2018B04465 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529 428.00 | 40 959.00 | 488 469.00 | 529 428.00 |
044 Total Fixed Assets | 529 428.00 | 40 959.00 | 488 469.00 | 529 428.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
084 Cash | 39 379.00 | 39 379.00 | 39 379.00 | |
096 Total Current Assets + Prepaid Expenses | 75 379.00 | 75 379.00 | 75 379.00 | |
110 Total Assets | 604 807.00 | 40 959.00 | 563 848.00 | 604 807.00 |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 26 332.00 | |||
142 Total Equity - Total I | 526 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 37 516.00 | |||
176 Total debts | 37 516.00 | |||
180 Liabilities Total | 563 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 718.00 | 250 718.00 | ||
232 Total operating income excluding VAT | 250 719.00 | 250 719.00 | ||
242 Other external expenses | 130 270.00 | 130 270.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 174.00 | ||
250 Staff compensation | 44 835.00 | 44 835.00 | ||
252 Social security contributions | 3 007.00 | 3 007.00 | ||
254 Depreciation and amortization | 40 959.00 | 40 959.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 220 246.00 | 220 246.00 | ||
270 Operating profit | 30 473.00 | 30 473.00 | ||
306 Income tax's | 4 141.00 | 4 141.00 | ||
310 Profit or loss | 26 332.00 | 26 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 200 000.00 | 200 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 329 428.00 | 329 428.00 | ||
492 Total Fixed Assets (Increases) | 529 428.00 | 529 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 151.00 | 38 151.00 | ||
378 Amount of deductible VAT on goods and services | 19 404.00 | 19 404.00 | ||
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