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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : AFC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | AFC SERVICES |
| Siren | 485079297 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28028 |
| Management number | 2014B02958 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 441.00 | 404.00 | 37.00 | 441.00 |
028 Tangible Assets | 2 170.00 | 2 170.00 | 2 170.00 | |
040 Financial Assets | 258.00 | 258.00 | 258.00 | |
044 Total Fixed Assets | 2 869.00 | 2 574.00 | 295.00 | 2 869.00 |
050 Raw materials, supplies, in progress | 82.00 | 82.00 | 82.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
080 Sellable securities | 24 143.00 | 24 143.00 | 24 143.00 | |
084 Cash | 16 140.00 | 16 140.00 | 16 140.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 44 138.00 | 44 138.00 | 44 138.00 | |
110 Total Assets | 47 007.00 | 2 574.00 | 44 433.00 | 47 007.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 28 419.00 | |||
136 Profit for the Year | 2 796.00 | |||
142 Total Equity - Total I | 31 655.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 12 399.00 | |||
176 Total debts | 12 778.00 | |||
180 Liabilities Total | 44 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 427.00 | 64 427.00 | ||
226 Operating subsidies received | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 66 227.00 | 66 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 718.00 | 718.00 | ||
240 Inventory changes (raw materials and supplies) | -37.00 | -37.00 | ||
242 Other external expenses | 19 791.00 | 19 791.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 140.00 | ||
250 Staff compensation | 38 283.00 | 38 283.00 | ||
252 Social security contributions | 1 688.00 | 1 688.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 988.00 | 61 988.00 | ||
270 Operating profit | 4 239.00 | 4 239.00 | ||
280 Financial income | 358.00 | 358.00 | ||
290 Exceptional income | 242.00 | 242.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 2 796.00 | 2 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 441.00 | 441.00 | ||
490 Total Fixed Assets (Gross Value) | 2 428.00 | 2 428.00 | ||
492 Total Fixed Assets (Increases) | 441.00 | 441.00 | ||
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