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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : AFORDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-03-31 | Simplified |
| 2019-01-23 | Public | 2017-03-31 | Simplified |
| 2018-02-08 | Public | 2016-03-31 | Simplified |
| 2017-01-04 | Public | 2015-03-31 | Simplified |
| Name | AFORDIS |
| Siren | 534476627 |
| Closing | 2017-03-31 |
| Registry code | 5402 |
| Registration number | 808 |
| Management number | 2011B00874 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 293.00 | 4 000.00 | 292.00 | 4 293.00 |
044 Total Fixed Assets | 4 293.00 | 4 000.00 | 292.00 | 4 293.00 |
068 Receivables – Trade and related accounts | 1 323.00 | 1 103.00 | 221.00 | 1 323.00 |
072 Receivables – Other | 8 231.00 | 8 231.00 | 8 231.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 9 556.00 | 1 103.00 | 8 454.00 | 9 556.00 |
110 Total Assets | 13 849.00 | 5 103.00 | 8 746.00 | 13 849.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 172.00 | |||
136 Profit for the Year | 2 209.00 | |||
142 Total Equity - Total I | 537.00 | |||
172 Other debts | 8 209.00 | |||
176 Total debts | 8 209.00 | |||
180 Liabilities Total | 8 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 955.00 | 11 547.00 | 1 955.00 | |
232 Total operating income excluding VAT | 1 955.00 | 11 547.00 | 1 955.00 | |
242 Other external expenses | 7 002.00 | 12 146.00 | 7 002.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 169.00 | 343.00 | |
254 Depreciation and amortization | 376.00 | 376.00 | 376.00 | |
256 Provisions | 1 103.00 | |||
264 Total operating expenses | 7 722.00 | 13 794.00 | 7 722.00 | |
270 Operating profit | -5 767.00 | -2 246.00 | -5 767.00 | |
290 Exceptional income | 7 988.00 | 7 988.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 2 209.00 | -2 246.00 | 2 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 293.00 | 4 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 031.00 | 1 031.00 | ||
378 Amount of deductible VAT on goods and services | 1 341.00 | 1 341.00 | ||
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