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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : AF CREA'CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-06-30 | Complete |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| Name | AF CREA'CONCEPT |
| Siren | 831711916 |
| Closing | 2018-06-30 |
| Registry code | 5201 |
| Registration number | 2154 |
| Management number | 2017B00213 |
| Activity code | 4615Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 LANGRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 036.00 | 360.00 | 2 676.00 | 3 036.00 |
044 Total Fixed Assets | 3 036.00 | 360.00 | 2 676.00 | 3 036.00 |
068 Receivables – Trade and related accounts | 15 588.00 | 15 588.00 | 15 588.00 | |
072 Receivables – Other | 10 115.00 | 10 115.00 | 10 115.00 | |
084 Cash | 13 720.00 | 13 720.00 | 13 720.00 | |
096 Total Current Assets + Prepaid Expenses | 39 423.00 | 39 423.00 | 39 423.00 | |
110 Total Assets | 42 459.00 | 360.00 | 42 099.00 | 42 459.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 005.00 | |||
142 Total Equity - Total I | 7 505.00 | |||
166 Suppliers and related accounts | 8 032.00 | |||
172 Other debts | 26 562.00 | |||
176 Total debts | 34 594.00 | |||
180 Liabilities Total | 42 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 575.00 | 44 575.00 | ||
218 Production of services sold - France | 6 479.00 | 6 479.00 | ||
232 Total operating income excluding VAT | 51 054.00 | 51 054.00 | ||
234 Purchases of goods (including customs duties) | 37 317.00 | 37 317.00 | ||
242 Other external expenses | 4 694.00 | 4 694.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 1 400.00 | 1 400.00 | ||
252 Social security contributions | 243.00 | 243.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 44 051.00 | 44 051.00 | ||
270 Operating profit | 7 003.00 | 7 003.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | 7 005.00 | 7 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 036.00 | 3 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 644.00 | 7 644.00 | ||
378 Amount of deductible VAT on goods and services | 7 409.00 | 7 409.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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