Grow your business safely with AFDB FACILIFE
All the information you need about AFDB FACILIFE to develop and secure your business in France
A
HOME >
CORPORATES
>
AFDB FACILIFE >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AFDB FACILIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-03-31 | Simplified |
| 2018-07-31 | Public | 2018-03-31 | Simplified |
| Name | AFDB FACILIFE |
| Siren | 831356001 |
| Closing | 2018-03-31 |
| Registry code | 0301 |
| Registration number | 2082 |
| Management number | 2017B00311 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 677.00 | 677.00 | 677.00 | |
068 Receivables – Trade and related accounts | 10 075.00 | 10 075.00 | 10 075.00 | |
072 Receivables – Other | 2 045.00 | 2 045.00 | 2 045.00 | |
084 Cash | 5 585.00 | 5 585.00 | 5 585.00 | |
096 Total Current Assets + Prepaid Expenses | 18 382.00 | 18 382.00 | 18 382.00 | |
110 Total Assets | 18 382.00 | 18 382.00 | 18 382.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 654.00 | |||
142 Total Equity - Total I | 12 154.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 5 326.00 | |||
176 Total debts | 6 228.00 | |||
180 Liabilities Total | 18 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 414.00 | 1 414.00 | ||
218 Production of services sold - France | 26 952.00 | 26 952.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 28 373.00 | 28 373.00 | ||
234 Purchases of goods (including customs duties) | 1 204.00 | 1 204.00 | ||
236 Inventory change (goods) | -677.00 | -677.00 | ||
242 Other external expenses | 13 854.00 | 13 854.00 | ||
264 Total operating expenses | 14 381.00 | 14 381.00 | ||
270 Operating profit | 13 992.00 | 13 992.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 2 099.00 | 2 099.00 | ||
310 Profit or loss | 11 654.00 | 11 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 650.00 | 5 650.00 | ||
378 Amount of deductible VAT on goods and services | 1 203.00 | 1 203.00 | ||
all companies in France
Complete and comprehensive database.
