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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : AFCONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AFCONY |
| Siren | 814878815 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2285 |
| Management number | 2015B04333 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 773.00 | 712.00 | 1 061.00 | 1 773.00 |
044 Total Fixed Assets | 1 773.00 | 712.00 | 1 061.00 | 1 773.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 14 587.00 | 14 587.00 | 14 587.00 | |
084 Cash | 8 074.00 | 8 074.00 | 8 074.00 | |
096 Total Current Assets + Prepaid Expenses | 22 841.00 | 22 841.00 | 22 841.00 | |
110 Total Assets | 24 614.00 | 712.00 | 23 902.00 | 24 614.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 174.00 | |||
136 Profit for the Year | 7 476.00 | |||
142 Total Equity - Total I | 16 150.00 | |||
156 Loans and similar debts | 479.00 | |||
172 Other debts | 7 273.00 | |||
176 Total debts | 7 752.00 | |||
180 Liabilities Total | 23 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 113 825.00 | 113 825.00 | ||
218 Production of services sold - France | 113 825.00 | 100 090.00 | 113 825.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 114 325.00 | 100 090.00 | 114 325.00 | |
234 Purchases of goods (including customs duties) | 62.00 | 62.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 25 250.00 | 27 699.00 | 25 250.00 | |
244 Taxes, duties and similar payments | 834.00 | 568.00 | 834.00 | |
250 Staff compensation | 60 335.00 | 56 628.00 | 60 335.00 | |
252 Social security contributions | 18 370.00 | 11 663.00 | 18 370.00 | |
254 Depreciation and amortization | 355.00 | 358.00 | 355.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 105 246.00 | 96 916.00 | 105 246.00 | |
270 Operating profit | 9 079.00 | 3 174.00 | 9 079.00 | |
290 Exceptional income | 135.00 | 135.00 | ||
294 Financial expenses | 1 738.00 | 1 738.00 | ||
306 Income tax's | 476.00 | |||
310 Profit or loss | 7 476.00 | 2 698.00 | 7 476.00 | |
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