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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : AF SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-09-14 | Public | 2016-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | AF SERVICE |
| Siren | 751591314 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13743 |
| Management number | 2012B00886 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 180.00 | 6 986.00 | 1 193.00 | 8 180.00 |
040 Financial Assets | 7 246.00 | 7 246.00 | 7 246.00 | |
044 Total Fixed Assets | 15 425.00 | 6 986.00 | 8 439.00 | 15 425.00 |
068 Receivables – Trade and related accounts | 78 923.00 | 78 923.00 | 78 923.00 | |
072 Receivables – Other | 1 352.00 | 1 352.00 | 1 352.00 | |
084 Cash | 2 711.00 | 2 711.00 | 2 711.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 83 107.00 | 83 107.00 | 83 107.00 | |
110 Total Assets | 98 533.00 | 6 986.00 | 91 547.00 | 98 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 197.00 | |||
136 Profit for the Year | 43 300.00 | |||
142 Total Equity - Total I | 37 202.00 | |||
166 Suppliers and related accounts | 5 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 423.00 | |||
172 Other debts | 48 933.00 | |||
176 Total debts | 54 344.00 | |||
180 Liabilities Total | 91 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 342.00 | -2 901.00 | 11 342.00 | |
230 Other income | 61 432.00 | 61 432.00 | ||
232 Total operating income excluding VAT | 72 774.00 | -2 901.00 | 72 774.00 | |
242 Other external expenses | 11 037.00 | 2 113.00 | 11 037.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 140.00 | 1 075.00 | |
250 Staff compensation | 8 772.00 | 8 780.00 | 8 772.00 | |
252 Social security contributions | 4 250.00 | 4 220.00 | 4 250.00 | |
254 Depreciation and amortization | 1 210.00 | 1 386.00 | 1 210.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 26 350.00 | 17 639.00 | 26 350.00 | |
270 Operating profit | 46 425.00 | -20 540.00 | 46 425.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 71.00 | |||
306 Income tax's | 3 125.00 | 3 125.00 | ||
310 Profit or loss | 43 300.00 | -20 619.00 | 43 300.00 | |
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