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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : AFIP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | AFIP GESTION |
| Siren | 352219901 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14257 |
| Management number | 2011B06261 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 62 961.00 | 62 961.00 | 62 961.00 | |
096 Total Current Assets + Prepaid Expenses | 62 961.00 | 62 961.00 | 62 961.00 | |
110 Total Assets | 62 961.00 | 62 961.00 | 62 961.00 | |
120 Share or Individual Capital | 9 909.00 | |||
126 Legal Reserve | 991.00 | |||
134 Retained Earnings | 51 790.00 | |||
136 Profit for the Year | -837.00 | |||
142 Total Equity - Total I | 61 853.00 | |||
172 Other debts | 1 108.00 | |||
176 Total debts | 1 108.00 | |||
180 Liabilities Total | 62 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 557.00 | |||
232 Total operating income excluding VAT | 2 557.00 | |||
242 Other external expenses | 225.00 | 150.00 | 225.00 | |
244 Taxes, duties and similar payments | 160.00 | 133.00 | 160.00 | |
264 Total operating expenses | 385.00 | 283.00 | 385.00 | |
270 Operating profit | -385.00 | 2 274.00 | -385.00 | |
294 Financial expenses | 452.00 | 237.00 | 452.00 | |
310 Profit or loss | -837.00 | 2 037.00 | -837.00 | |
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