Grow your business safely with AFC ASSURANCES 01
All the information you need about AFC ASSURANCES 01 to develop and secure your business in France
A
HOME >
CORPORATES
>
AFC ASSURANCES 01 >
BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : AFC ASSURANCES 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | AFC ASSURANCES 01 |
| Siren | 817937105 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 998 |
| Management number | 2016B00166 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01240 Certines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 735.00 | 64.00 | 671.00 | 735.00 |
044 Total Fixed Assets | 735.00 | 64.00 | 671.00 | 735.00 |
072 Receivables – Other | 2 628.00 | |||
084 Cash | -231.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 397.00 | |||
110 Total Assets | 735.00 | 64.00 | 3 068.00 | 735.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 3 865.00 | |||
136 Profit for the Year | -1 397.00 | |||
142 Total Equity - Total I | 2 469.00 | |||
172 Other debts | 599.00 | |||
176 Total debts | 599.00 | |||
180 Liabilities Total | 3 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 259.00 | 22 427.00 | 21 259.00 | |
230 Other income | 599.00 | 599.00 | ||
232 Total operating income excluding VAT | 21 858.00 | 22 427.00 | 21 858.00 | |
242 Other external expenses | 22 352.00 | 17 816.00 | 22 352.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
254 Depreciation and amortization | 64.00 | 63.00 | 64.00 | |
264 Total operating expenses | 23 255.00 | 17 880.00 | 23 255.00 | |
270 Operating profit | -1 397.00 | 4 547.00 | -1 397.00 | |
306 Income tax's | 682.00 | |||
310 Profit or loss | -1 397.00 | 3 865.00 | -1 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 798.00 | 798.00 | ||
all companies in France
Complete and comprehensive database.
