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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : AFC QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | AFC QUALITE |
| Siren | 827576554 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 1638 |
| Management number | 2017B00037 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS EN CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 033.00 | 444.00 | 1 588.00 | 2 033.00 |
028 Tangible Assets | 867.00 | 146.00 | 721.00 | 867.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 974.00 | 590.00 | 2 384.00 | 2 974.00 |
068 Receivables – Trade and related accounts | 539.00 | 539.00 | 539.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 8 002.00 | 8 002.00 | 8 002.00 | |
092 Prepaid expenses | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 10 278.00 | 10 278.00 | 10 278.00 | |
110 Total Assets | 13 252.00 | 590.00 | 12 662.00 | 13 252.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 894.00 | |||
142 Total Equity - Total I | -3 894.00 | |||
156 Loans and similar debts | 13 337.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 640.00 | |||
172 Other debts | 2 643.00 | |||
176 Total debts | 16 557.00 | |||
180 Liabilities Total | 12 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 974.00 | |||
195 Of which payables due in more than one year | 10 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 225.00 | 16 225.00 | ||
230 Other income | 1 016.00 | 1 016.00 | ||
232 Total operating income excluding VAT | 17 241.00 | 17 241.00 | ||
242 Other external expenses | 25 372.00 | 25 372.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 963.00 | 25 963.00 | ||
270 Operating profit | -8 722.00 | -8 722.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | -8 894.00 | -8 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 033.00 | 2 033.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 867.00 | 867.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 2 974.00 | 2 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 245.00 | 3 245.00 | ||
378 Amount of deductible VAT on goods and services | 4 392.00 | 4 392.00 | ||
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