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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : A.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | A.F.C. |
| Siren | 534121058 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 1407 |
| Management number | 2011B00234 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89480 ETAIS LA SAUVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 408.00 | 46 408.00 | 46 408.00 | |
044 Total Fixed Assets | 46 408.00 | 46 408.00 | 46 408.00 | |
072 Receivables – Other | 81 250.00 | 81 250.00 | 81 250.00 | |
080 Sellable securities | 535.00 | 535.00 | 535.00 | |
084 Cash | 165 402.00 | 165 402.00 | 165 402.00 | |
096 Total Current Assets + Prepaid Expenses | 247 187.00 | 247 187.00 | 247 187.00 | |
110 Total Assets | 293 594.00 | 293 594.00 | 293 594.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 151 266.00 | |||
136 Profit for the Year | 57 454.00 | |||
142 Total Equity - Total I | 212 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 961.00 | |||
172 Other debts | 81 574.00 | |||
176 Total debts | 81 574.00 | |||
180 Liabilities Total | 293 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 060.00 | 5 060.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 5 129.00 | 5 129.00 | ||
242 Other external expenses | 5 086.00 | 5 086.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 5 250.00 | 5 250.00 | ||
270 Operating profit | -121.00 | -121.00 | ||
280 Financial income | 58 377.00 | 58 377.00 | ||
290 Exceptional income | 5 060.00 | 5 060.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 5 068.00 | 5 068.00 | ||
306 Income tax's | 763.00 | 763.00 | ||
310 Profit or loss | 57 454.00 | 57 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
484 DECREASES Financial Assets | 5 060.00 | 5 060.00 | ||
490 Total Fixed Assets (Gross Value) | 43 968.00 | 43 968.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
494 Total Fixed Assets (Decreases) | 5 060.00 | 5 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 012.00 | 1 012.00 | ||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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