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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : AF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | AF CONSULTING |
| Siren | 494051394 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8538 |
| Management number | 2010B02531 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 PONTOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 65 986.00 | 39 473.00 | 26 513.00 | 65 986.00 |
AT Other tangible assets | 74 415.00 | 28 977.00 | 45 438.00 | 74 415.00 |
BH Other financial assets | 8 312.00 | 8 312.00 | 8 312.00 | |
BJ TOTAL (I) | 148 713.00 | 68 450.00 | 80 262.00 | 148 713.00 |
BX Customers and related accounts | 161 298.00 | 161 298.00 | 161 298.00 | |
BZ Other receivables | 34 179.00 | 34 179.00 | 34 179.00 | |
CF Cash and cash equivalents | 16 914.00 | 16 914.00 | 16 914.00 | |
CH Prepaid expenses | 29 941.00 | 29 941.00 | 29 941.00 | |
CJ TOTAL (II) | 242 332.00 | 242 332.00 | 242 332.00 | |
CO Grand total (0 to V) | 391 045.00 | 68 450.00 | 322 594.00 | 391 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 500.00 | 108 500.00 | 108 500.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DH Retained earnings | 20 410.00 | 2 415.00 | 20 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 845.00 | 17 995.00 | -16 845.00 | |
DL TOTAL (I) | 112 915.00 | 129 760.00 | 112 915.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 326.00 | 39 028.00 | 80 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 531.00 | |||
DX Trade payables and related accounts | 60 242.00 | 53 523.00 | 60 242.00 | |
DY Tax and social security liabilities | 66 033.00 | 70 585.00 | 66 033.00 | |
EA Other liabilities | 3 077.00 | 3 479.00 | 3 077.00 | |
EC TOTAL (IV) | 209 679.00 | 167 146.00 | 209 679.00 | |
EE Grand total (I to V) | 322 594.00 | 296 906.00 | 322 594.00 | |
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