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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : AFS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | AFS CONCEPT |
| Siren | 498468792 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 13035 |
| Management number | 2007B02168 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 039.00 | 6 826.00 | 1 213.00 | 8 039.00 |
044 Total Fixed Assets | 8 039.00 | 6 826.00 | 1 213.00 | 8 039.00 |
068 Receivables – Trade and related accounts | 16 280.00 | 16 280.00 | 16 280.00 | |
084 Cash | ||||
092 Prepaid expenses | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 16 978.00 | 16 978.00 | 16 978.00 | |
110 Total Assets | 25 017.00 | 6 826.00 | 18 191.00 | 25 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 196.00 | |||
134 Retained Earnings | 9 632.00 | |||
136 Profit for the Year | -1 566.00 | |||
142 Total Equity - Total I | 10 361.00 | |||
156 Loans and similar debts | 4 215.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 2 187.00 | |||
176 Total debts | 7 830.00 | |||
180 Liabilities Total | 18 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 680.00 | 91 390.00 | 97 680.00 | |
232 Total operating income excluding VAT | 97 680.00 | 91 390.00 | 97 680.00 | |
242 Other external expenses | 62 391.00 | 54 328.00 | 62 391.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 2 368.00 | 3 394.00 | 2 368.00 | |
250 Staff compensation | 25 994.00 | 27 412.00 | 25 994.00 | |
252 Social security contributions | 7 398.00 | 10 493.00 | 7 398.00 | |
254 Depreciation and amortization | 196.00 | 526.00 | 196.00 | |
264 Total operating expenses | 98 346.00 | 96 153.00 | 98 346.00 | |
270 Operating profit | -666.00 | -4 763.00 | -666.00 | |
300 Exceptional expenses | 900.00 | 90.00 | 900.00 | |
310 Profit or loss | -1 566.00 | -4 853.00 | -1 566.00 | |
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