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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : AFONSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-08-31 | Simplified |
| 2022-02-18 | Public | 2021-08-31 | Simplified |
| 2021-03-15 | Public | 2020-08-31 | Simplified |
| 2020-01-20 | Public | 2019-08-31 | Simplified |
| 2019-01-18 | Public | 2018-08-31 | Simplified |
| 2019-01-11 | Public | 2017-08-31 | Simplified |
| 2017-02-22 | Public | 2016-08-31 | Simplified |
| Name | AFONSO |
| Siren | 500906482 |
| Closing | 2018-08-31 |
| Registry code | 7803 |
| Registration number | 674 |
| Management number | 2007B04674 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78970 MEZIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 13 318.00 | 12 850.00 | 468.00 | 13 318.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 29 398.00 | 12 850.00 | 16 548.00 | 29 398.00 |
068 Receivables – Trade and related accounts | 21 163.00 | 21 163.00 | 21 163.00 | |
072 Receivables – Other | 9 555.00 | 9 555.00 | 9 555.00 | |
084 Cash | 45 383.00 | 45 383.00 | 45 383.00 | |
096 Total Current Assets + Prepaid Expenses | 76 101.00 | 76 101.00 | 76 101.00 | |
110 Total Assets | 105 499.00 | 12 850.00 | 92 649.00 | 105 499.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 39 245.00 | |||
136 Profit for the Year | 5 759.00 | |||
142 Total Equity - Total I | 48 304.00 | |||
166 Suppliers and related accounts | 9 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 840.00 | |||
172 Other debts | 34 962.00 | |||
176 Total debts | 44 345.00 | |||
180 Liabilities Total | 92 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 976.00 | 118 976.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 119 028.00 | 119 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 287.00 | 27 287.00 | ||
242 Other external expenses | 34 956.00 | 34 956.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 4 859.00 | 4 859.00 | ||
24B (including equipment leasing) | 4 283.00 | 4 283.00 | ||
250 Staff compensation | 44 790.00 | 44 790.00 | ||
252 Social security contributions | 10 248.00 | 10 248.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 501.00 | 122 501.00 | ||
270 Operating profit | -3 473.00 | -3 473.00 | ||
290 Exceptional income | 10 407.00 | 10 407.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 040.00 | 1 040.00 | ||
310 Profit or loss | 5 759.00 | 5 759.00 | ||
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