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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : A.F.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2016-05-31 | Simplified |
| Name | A.F.T |
| Siren | 517806626 |
| Closing | 2016-05-31 |
| Registry code | 9301 |
| Registration number | 29665 |
| Management number | 2009B06422 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 1 070.00 | 1 070.00 | 1 070.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 5 045.00 | 5 045.00 | 5 045.00 | |
096 Total Current Assets + Prepaid Expenses | 463.00 | 463.00 | 463.00 | |
110 Total Assets | 1 533.00 | 1 534.00 | 1 533.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 112.00 | |||
134 Retained Earnings | -2 317.00 | |||
136 Profit for the Year | -1 403.00 | |||
142 Total Equity - Total I | -403.00 | |||
156 Loans and similar debts | 1 936.00 | |||
166 Suppliers and related accounts | 5 414.00 | |||
172 Other debts | 244.00 | |||
176 Total debts | 1 936.00 | |||
180 Liabilities Total | 1 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 013.00 | 7 013.00 | ||
230 Other income | 7 912.00 | 7 912.00 | ||
232 Total operating income excluding VAT | 7 013.00 | 7 013.00 | ||
242 Other external expenses | 8 415.00 | 8 415.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 7 875.00 | 7 875.00 | ||
252 Social security contributions | 1 466.00 | 1 466.00 | ||
264 Total operating expenses | 8 415.00 | 8 415.00 | ||
270 Operating profit | -1 402.00 | -1 402.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 403.00 | -1 403.00 | ||
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