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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : AFID FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AFID FRANCE |
| Siren | 804331031 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62516 |
| Management number | 2014B17867 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 500.00 | -1 500.00 | ||
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 13 426.00 | 13 426.00 | 13 426.00 | |
072 Receivables – Other | 3 765.00 | 3 765.00 | 3 765.00 | |
084 Cash | 34 498.00 | 34 498.00 | 34 498.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 51 761.00 | 51 761.00 | 51 761.00 | |
110 Total Assets | 53 261.00 | 1 500.00 | 51 761.00 | 53 261.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 250.00 | |||
136 Profit for the Year | 908.00 | |||
142 Total Equity - Total I | 12 158.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 319.00 | |||
172 Other debts | 38 950.00 | |||
176 Total debts | 39 603.00 | |||
180 Liabilities Total | 51 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 805.00 | 55 805.00 | ||
218 Production of services sold - France | 55 805.00 | 58 212.00 | 55 805.00 | |
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 55 905.00 | 58 212.00 | 55 905.00 | |
242 Other external expenses | 10 592.00 | 6 729.00 | 10 592.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 621.00 | 1 049.00 | 621.00 | |
250 Staff compensation | 32 400.00 | 32 435.00 | 32 400.00 | |
252 Social security contributions | 11 048.00 | 11 100.00 | 11 048.00 | |
262 Other expenses | 336.00 | 1.00 | 336.00 | |
264 Total operating expenses | 54 997.00 | 51 313.00 | 54 997.00 | |
270 Operating profit | 908.00 | 6 899.00 | 908.00 | |
306 Income tax's | 274.00 | |||
310 Profit or loss | 908.00 | 6 625.00 | 908.00 | |
376 Average staff size | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 363.00 | 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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