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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : AFC PROPRETE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | AFC PROPRETE SERVICE |
| Siren | 489198002 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032069 |
| Management number | 2006B01589 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 241.00 | 32 535.00 | 706.00 | 33 241.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 35 441.00 | 32 535.00 | 2 906.00 | 35 441.00 |
050 Raw materials, supplies, in progress | 2 515.00 | 2 515.00 | 2 515.00 | |
068 Receivables – Trade and related accounts | 8 022.00 | 8 022.00 | 8 022.00 | |
072 Receivables – Other | 17 265.00 | 17 265.00 | 17 265.00 | |
084 Cash | 3 148.00 | 3 148.00 | 3 148.00 | |
096 Total Current Assets + Prepaid Expenses | 30 949.00 | 30 949.00 | 30 949.00 | |
110 Total Assets | 66 390.00 | 32 535.00 | 33 855.00 | 66 390.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 197.00 | |||
134 Retained Earnings | -6 100.00 | |||
136 Profit for the Year | -310.00 | |||
142 Total Equity - Total I | 20 988.00 | |||
166 Suppliers and related accounts | 2 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 873.00 | |||
172 Other debts | 9 870.00 | |||
176 Total debts | 12 867.00 | |||
180 Liabilities Total | 33 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 694.00 | 57 694.00 | ||
230 Other income | 3 275.00 | 3 275.00 | ||
232 Total operating income excluding VAT | 60 970.00 | 60 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 313.00 | 1 313.00 | ||
240 Inventory changes (raw materials and supplies) | -36.00 | -36.00 | ||
242 Other external expenses | 21 455.00 | 21 455.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 26 943.00 | 26 943.00 | ||
252 Social security contributions | 8 125.00 | 8 125.00 | ||
254 Depreciation and amortization | 2 091.00 | 2 091.00 | ||
264 Total operating expenses | 61 173.00 | 61 173.00 | ||
270 Operating profit | -204.00 | -204.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | -310.00 | -310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 441.00 | 35 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 786.00 | 11 786.00 | ||
378 Amount of deductible VAT on goods and services | 3 611.00 | 3 611.00 | ||
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