Grow your business safely with AF ENGINEERING ET DESIGN
All the information you need about AF ENGINEERING ET DESIGN to develop and secure your business in France
A
HOME >
CORPORATES
>
AF ENGINEERING ET DESIGN >
BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : AF ENGINEERING ET DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-12-21 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | AF ENGINEERING ET DESIGN |
| Siren | 511667917 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12447 |
| Management number | 2009B00649 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 443.00 | 16 219.00 | 4 223.00 | 20 443.00 |
BJ TOTAL (I) | 20 443.00 | 16 219.00 | 4 223.00 | 20 443.00 |
BZ Other receivables | 1 253.00 | 1 253.00 | 1 253.00 | |
CJ TOTAL (II) | 1 253.00 | 1 253.00 | 1 253.00 | |
CO Grand total (0 to V) | 21 696.00 | 16 219.00 | 5 477.00 | 21 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 35 588.00 | 35 588.00 | 35 588.00 | |
DH Retained earnings | -80 739.00 | -42 524.00 | -80 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 252.00 | -38 214.00 | -2 252.00 | |
DL TOTAL (I) | -46 303.00 | -44 051.00 | -46 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 443.00 | 50.00 | 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 031.00 | 45 591.00 | 46 031.00 | |
DX Trade payables and related accounts | 5 305.00 | 5 550.00 | 5 305.00 | |
EC TOTAL (IV) | 51 780.00 | 51 191.00 | 51 780.00 | |
EE Grand total (I to V) | 5 477.00 | 7 139.00 | 5 477.00 | |
EG Accrued income and payables due within one year | 51 780.00 | 51 191.00 | 51 780.00 | |
EI Including equity loans | 46 031.00 | 46 031.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 801.00 | 4 801.00 | 4 801.00 | |
FJ Net sales | 4 801.00 | 4 801.00 | 4 801.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 4 802.00 | |||
FW Other purchases and external expenses | 5 080.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 844.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 054.00 | |||
GG - OPERATING RESULT (I - II) | -2 252.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 802.00 | 2 520.00 | 4 802.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 054.00 | 40 735.00 | 7 054.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 252.00 | -38 214.00 | -2 252.00 | |
all companies in France
Complete and comprehensive database.
