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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : AF PLAQUISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2022-04-30 | Simplified |
| 2021-09-09 | Public | 2021-04-30 | Simplified |
| 2020-09-01 | Public | 2020-04-30 | Simplified |
| 2019-07-31 | Public | 2019-04-30 | Simplified |
| 2018-08-03 | Public | 2018-04-30 | Simplified |
| Name | AF PLAQUISTE |
| Siren | 829282458 |
| Closing | 2018-04-30 |
| Registry code | 8302 |
| Registration number | 2960 |
| Management number | 2017B00426 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Néoules |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 176.00 | 325.00 | 851.00 | 1 176.00 |
044 Total Fixed Assets | 1 176.00 | 325.00 | 851.00 | 1 176.00 |
068 Receivables – Trade and related accounts | 13 907.00 | 13 907.00 | 13 907.00 | |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | 28 657.00 | 28 657.00 | 28 657.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 44 803.00 | 44 803.00 | 44 803.00 | |
110 Total Assets | 45 979.00 | 325.00 | 45 654.00 | 45 979.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 25 488.00 | |||
142 Total Equity - Total I | 27 488.00 | |||
166 Suppliers and related accounts | 10 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 331.00 | |||
172 Other debts | 8 147.00 | |||
176 Total debts | 18 166.00 | |||
180 Liabilities Total | 45 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 041.00 | 62 041.00 | ||
232 Total operating income excluding VAT | 62 041.00 | 62 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 31 705.00 | 31 705.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 055.00 | 32 055.00 | ||
270 Operating profit | 29 986.00 | 29 986.00 | ||
306 Income tax's | 4 498.00 | 4 498.00 | ||
310 Profit or loss | 25 488.00 | 25 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 535.00 | 535.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
492 Total Fixed Assets (Increases) | 1 176.00 | 1 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 709.00 | 6 709.00 | ||
378 Amount of deductible VAT on goods and services | 3 010.00 | 3 010.00 | ||
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