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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : AGENCE DE FINANCEMENT PROFESSIONNEL ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | AGENCE DE FINANCEMENT PROFESSIONNEL ROUSSILLON |
| Siren | 818709982 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011452 |
| Management number | 2016B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
068 Receivables – Trade and related accounts | 61 650.00 | 61 650.00 | 61 650.00 | |
072 Receivables – Other | 10 244.00 | 10 244.00 | 10 244.00 | |
084 Cash | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 72 387.00 | 72 387.00 | 72 387.00 | |
110 Total Assets | 73 936.00 | 73 936.00 | 73 936.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 47.00 | |||
142 Total Equity - Total I | 15 047.00 | |||
166 Suppliers and related accounts | 3 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -43 948.00 | |||
172 Other debts | 55 818.00 | |||
176 Total debts | 58 889.00 | |||
180 Liabilities Total | 73 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 880.00 | 62 880.00 | ||
232 Total operating income excluding VAT | 62 880.00 | 62 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 970.00 | 2 970.00 | ||
242 Other external expenses | 63 720.00 | 63 720.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 66 924.00 | 66 924.00 | ||
270 Operating profit | -4 045.00 | -4 045.00 | ||
290 Exceptional income | 4 100.00 | 4 100.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 47.00 | 47.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 549.00 | 1 549.00 | ||
492 Total Fixed Assets (Increases) | 1 549.00 | 1 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 016.00 | 2 016.00 | ||
378 Amount of deductible VAT on goods and services | 11 788.00 | 11 788.00 | ||
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