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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : AFA ZÉRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | AFA ZÉRO |
| Siren | 751173550 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28480 |
| Management number | 2012B03058 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 15.00 | 1 000.00 | |
028 Tangible Assets | 6 930.00 | 630.00 | 6 930.00 | |
044 Total Fixed Assets | 7 930.00 | 644.00 | 7 930.00 | |
110 Total Assets | 7 930.00 | 644.00 | 7 930.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 355.00 | |||
142 Total Equity - Total I | 1 355.00 | |||
172 Other debts | 8 195.00 | |||
176 Total debts | 8 195.00 | |||
180 Liabilities Total | 9 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 801.00 | 5 422.00 | 5 801.00 | |
218 Production of services sold - France | 8 028.00 | 13 094.00 | 8 028.00 | |
232 Total operating income excluding VAT | 13 828.00 | 18 516.00 | 13 828.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 128.00 | 3 661.00 | 2 128.00 | |
242 Other external expenses | 9 464.00 | 13 330.00 | 9 464.00 | |
254 Depreciation and amortization | 644.00 | 969.00 | 644.00 | |
264 Total operating expenses | 12 236.00 | 17 960.00 | 12 236.00 | |
270 Operating profit | 1 592.00 | 556.00 | 1 592.00 | |
310 Profit or loss | 1 592.00 | 556.00 | 1 592.00 | |
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