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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : AFO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2021-01-26 | Public | 2020-03-31 | Simplified |
| 2020-06-26 | Public | 2019-03-31 | Simplified |
| 2019-04-26 | Public | 2018-03-31 | Simplified |
| 2017-03-28 | Public | 2016-03-31 | Simplified |
| Name | AFO HOLDING |
| Siren | 808607303 |
| Closing | 2018-03-31 |
| Registry code | 9001 |
| Registration number | 1474 |
| Management number | 2014B00555 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 BELFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 302 046.00 | 302 046.00 | 302 046.00 | |
044 Total Fixed Assets | 302 046.00 | 302 046.00 | 302 046.00 | |
072 Receivables – Other | 23 668.00 | 23 668.00 | 23 668.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 23 852.00 | 23 852.00 | 23 852.00 | |
110 Total Assets | 325 898.00 | 325 898.00 | 325 898.00 | |
120 Share or Individual Capital | 321 120.00 | |||
134 Retained Earnings | -3 700.00 | |||
136 Profit for the Year | 4 669.00 | |||
142 Total Equity - Total I | 322 089.00 | |||
166 Suppliers and related accounts | 17.00 | |||
172 Other debts | 3 792.00 | |||
176 Total debts | 3 809.00 | |||
180 Liabilities Total | 325 898.00 | |||
199 Of which current accounts of debit partners | 2 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
242 Other external expenses | 4 965.00 | 11 577.00 | 4 965.00 | |
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 174.00 | 173.00 | |
264 Total operating expenses | 5 138.00 | 11 751.00 | 5 138.00 | |
270 Operating profit | 4 862.00 | -1 751.00 | 4 862.00 | |
300 Exceptional expenses | 236.00 | |||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 4 669.00 | -1 987.00 | 4 669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 302 046.00 | 302 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 526.00 | 526.00 | ||
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