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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AFC QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | AFC QUALITE |
| Siren | 827576554 |
| Closing | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 1420 |
| Management number | 2017B00037 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS EN CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 033.00 | 845.00 | 1 188.00 | 2 033.00 |
028 Tangible Assets | 867.00 | 319.00 | 547.00 | 867.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 974.00 | 1 164.00 | 1 810.00 | 2 974.00 |
068 Receivables – Trade and related accounts | 2 472.00 | 2 472.00 | 2 472.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 10 302.00 | 10 302.00 | 10 302.00 | |
096 Total Current Assets + Prepaid Expenses | 13 097.00 | 13 097.00 | 13 097.00 | |
110 Total Assets | 16 072.00 | 1 164.00 | 14 907.00 | 16 072.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 894.00 | |||
136 Profit for the Year | 1 465.00 | |||
142 Total Equity - Total I | -2 429.00 | |||
156 Loans and similar debts | 10 415.00 | |||
166 Suppliers and related accounts | 2 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 668.00 | |||
172 Other debts | 4 769.00 | |||
176 Total debts | 17 336.00 | |||
180 Liabilities Total | 14 907.00 | |||
195 Of which payables due in more than one year | 7 428.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 974.00 | 2 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 374.00 | 2 374.00 | ||
378 Amount of deductible VAT on goods and services | 820.00 | 820.00 | ||
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