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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : AFJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-25 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-26 | Public | 2016-06-30 | Simplified |
| Name | AFJC |
| Siren | 798504080 |
| Closing | 2017-06-30 |
| Registry code | 6002 |
| Registration number | 508 |
| Management number | 2013B01086 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60190 Montmartin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 525.00 | 340 525.00 | 340 525.00 | |
044 Total Fixed Assets | 340 525.00 | 340 525.00 | 340 525.00 | |
072 Receivables – Other | 13 854.00 | 13 854.00 | 13 854.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 13 854.00 | 13 854.00 | 13 854.00 | |
110 Total Assets | 354 379.00 | 354 379.00 | 354 379.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 86 853.00 | |||
136 Profit for the Year | 34 149.00 | |||
142 Total Equity - Total I | 132 003.00 | |||
156 Loans and similar debts | 134 530.00 | |||
166 Suppliers and related accounts | 6 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 290.00 | |||
172 Other debts | 81 475.00 | |||
176 Total debts | 222 376.00 | |||
180 Liabilities Total | 354 379.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30.00 | |||
195 Of which payables due in more than one year | 101 170.00 | |||
199 Of which current accounts of debit partners | 2 334.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 015.00 | 5 015.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 335 510.00 | 335 510.00 | ||
492 Total Fixed Assets (Increases) | 5 015.00 | 5 015.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 083.00 | 1 083.00 | ||
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