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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : AFC CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | AFC CONSULTANTS |
| Siren | 414335661 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/006891 |
| Management number | 1997B00371 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 VERNIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 377.00 | 7 879.00 | 499.00 | 8 377.00 |
044 Total Fixed Assets | 8 377.00 | 7 879.00 | 499.00 | 8 377.00 |
068 Receivables – Trade and related accounts | 3 450.00 | 3 450.00 | 3 450.00 | |
072 Receivables – Other | 2 355.00 | 2 355.00 | 2 355.00 | |
084 Cash | 52 690.00 | 52 690.00 | 52 690.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 58 844.00 | 58 844.00 | 58 844.00 | |
110 Total Assets | 67 221.00 | 7 879.00 | 59 343.00 | 67 221.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 449.00 | |||
136 Profit for the Year | -259.00 | |||
142 Total Equity - Total I | 32 990.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 576.00 | |||
172 Other debts | 25 153.00 | |||
176 Total debts | 26 352.00 | |||
180 Liabilities Total | 59 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 640.00 | 6 640.00 | ||
232 Total operating income excluding VAT | 6 640.00 | 6 640.00 | ||
242 Other external expenses | 6 712.00 | 6 712.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
252 Social security contributions | 98.00 | 98.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 7 049.00 | 7 049.00 | ||
270 Operating profit | -409.00 | -409.00 | ||
280 Financial income | 149.00 | 149.00 | ||
310 Profit or loss | -259.00 | -259.00 | ||
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