Grow your business safely with AFIE (Association Familiale d'Intérêts Economiques)
All the information you need about AFIE (Association Familiale d'Intérêts Economiques) to develop and secure your business in France
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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : AFIE (Association Familiale d'Intérêts Economiques)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| Name | AFIE (Association Familiale d'Intérêts Economiques) |
| Siren | 750266827 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 1710 |
| Management number | 2012B00652 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 NOISY SUR ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
068 Receivables – Trade and related accounts | 13 872.00 | 13 872.00 | 13 872.00 | |
072 Receivables – Other | 2 365.00 | 2 365.00 | 2 365.00 | |
084 Cash | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 17 342.00 | 17 342.00 | 17 342.00 | |
110 Total Assets | 417 342.00 | 417 342.00 | 417 342.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 181 125.00 | |||
136 Profit for the Year | 16 186.00 | |||
142 Total Equity - Total I | 213 812.00 | |||
156 Loans and similar debts | 101 307.00 | |||
166 Suppliers and related accounts | 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 835.00 | |||
172 Other debts | 101 944.00 | |||
176 Total debts | 203 530.00 | |||
180 Liabilities Total | 417 342.00 | |||
195 Of which payables due in more than one year | 63 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 400.00 | 118 400.00 | ||
232 Total operating income excluding VAT | 118 400.00 | 118 400.00 | ||
242 Other external expenses | 4 300.00 | 4 300.00 | ||
244 Taxes, duties and similar payments | 8 243.00 | 8 243.00 | ||
250 Staff compensation | 62 400.00 | 62 400.00 | ||
252 Social security contributions | 20 149.00 | 20 149.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 093.00 | 95 093.00 | ||
270 Operating profit | 23 306.00 | 23 306.00 | ||
294 Financial expenses | 3 850.00 | 3 850.00 | ||
306 Income tax's | 3 269.00 | 3 269.00 | ||
310 Profit or loss | 16 186.00 | 16 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 000.00 | 400 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 680.00 | 23 680.00 | ||
378 Amount of deductible VAT on goods and services | 675.00 | 675.00 | ||
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