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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AFLATINPARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | AFLATINPARIS |
| Siren | 753230390 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60101 |
| Management number | 2012B16965 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 577 836.00 | 199 051.00 | 1 378 785.00 | 1 577 836.00 |
044 Total Fixed Assets | 1 577 836.00 | 199 051.00 | 1 378 785.00 | 1 577 836.00 |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 60 636.00 | 60 636.00 | 60 636.00 | |
096 Total Current Assets + Prepaid Expenses | 60 974.00 | 60 974.00 | 60 974.00 | |
110 Total Assets | 1 638 810.00 | 199 051.00 | 1 439 759.00 | 1 638 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 131.00 | |||
142 Total Equity - Total I | -131.00 | |||
156 Loans and similar debts | 134 280.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 304 364.00 | |||
172 Other debts | 1 304 364.00 | |||
176 Total debts | 1 439 890.00 | |||
180 Liabilities Total | 1 439 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 374.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 904.00 | 2 904.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 470.00 | 2 470.00 | ||
490 Total Fixed Assets (Gross Value) | 1 572 462.00 | 1 572 462.00 | ||
492 Total Fixed Assets (Increases) | 5 374.00 | 5 374.00 | ||
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