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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : AFFA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-06-30 | Simplified |
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2020-06-08 | Public | 2019-06-30 | Simplified |
| 2019-04-10 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Complete |
| Name | AFFA INVEST |
| Siren | 819121682 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/002410 |
| Management number | 2016B00384 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26290 DONZERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 468 000.00 | 468 000.00 | 468 000.00 | |
044 Total Fixed Assets | 468 000.00 | 468 000.00 | 468 000.00 | |
068 Receivables – Trade and related accounts | 19 354.00 | 19 354.00 | 19 354.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 130 919.00 | 130 919.00 | 130 919.00 | |
096 Total Current Assets + Prepaid Expenses | 150 432.00 | 150 432.00 | 150 432.00 | |
110 Total Assets | 618 432.00 | 618 432.00 | 618 432.00 | |
120 Share or Individual Capital | 468 000.00 | |||
126 Legal Reserve | 6 652.00 | |||
132 Other Reserves | 126 384.00 | |||
136 Profit for the Year | -9 650.00 | |||
142 Total Equity - Total I | 591 386.00 | |||
166 Suppliers and related accounts | 7 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 768.00 | |||
172 Other debts | 19 635.00 | |||
176 Total debts | 27 046.00 | |||
180 Liabilities Total | 618 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 199.00 | 30 199.00 | ||
230 Other income | 303.00 | 303.00 | ||
232 Total operating income excluding VAT | 30 503.00 | 30 503.00 | ||
242 Other external expenses | 12 029.00 | 12 029.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 19 251.00 | 19 251.00 | ||
252 Social security contributions | 8 517.00 | 8 517.00 | ||
264 Total operating expenses | 40 160.00 | 40 160.00 | ||
270 Operating profit | -9 657.00 | -9 657.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | -9 650.00 | -9 650.00 | ||
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