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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : AFFAIRES SANS FRONTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2021-02-28 | Complete |
| 2020-10-07 | Public | 2020-02-28 | Complete |
| 2019-09-04 | Public | 2019-02-28 | Complete |
| 2018-10-23 | Public | 2018-02-28 | Complete |
| 2017-08-11 | Public | 2017-02-28 | Complete |
| Name | AFFAIRES SANS FRONTIERES |
| Siren | 431775766 |
| Closing | 2019-02-28 |
| Registry code | 4901 |
| Registration number | 13196 |
| Management number | 2000B00411 |
| Activity code | 4638B |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49330 CHATEAUNEUF SUR SARTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 411 128.00 | 411 128.00 | 411 128.00 | |
BX Customers and related accounts | 426 000.00 | 426 000.00 | 426 000.00 | |
BZ Other receivables | 14 442.00 | 14 442.00 | 14 442.00 | |
CF Cash and cash equivalents | 19 062.00 | 19 062.00 | 19 062.00 | |
CJ TOTAL (II) | 459 504.00 | 459 504.00 | 459 504.00 | |
CO Grand total (0 to V) | 870 632.00 | 870 632.00 | 870 632.00 | |
CU Other investments | 411 128.00 | 411 128.00 | 411 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 76 451.00 | 71 994.00 | 76 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 190.00 | 254 456.00 | 211 190.00 | |
DL TOTAL (I) | 328 340.00 | 367 151.00 | 328 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 322 223.00 | 127 088.00 | 322 223.00 | |
DX Trade payables and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
DY Tax and social security liabilities | 215 268.00 | 435 454.00 | 215 268.00 | |
EC TOTAL (IV) | 542 292.00 | 567 341.00 | 542 292.00 | |
EE Grand total (I to V) | 870 632.00 | 934 492.00 | 870 632.00 | |
EG Accrued income and payables due within one year | 542 292.00 | 567 341.00 | 542 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
FJ Net sales | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 10 572.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 1 210 572.00 | |||
FW Other purchases and external expenses | 22 328.00 | |||
FX Taxes, duties, and similar payments | 9 919.00 | |||
FY Salaries and Wages | 605 929.00 | |||
FZ Social Security Contributions | 277 038.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 915 224.00 | |||
GG - OPERATING RESULT (I - II) | 295 348.00 | |||
GR Interest and similar expenses | 8 336.00 | |||
GU Total financial expenses (VI) | 8 336.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 287 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 75 823.00 | 118 369.00 | 75 823.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 210 572.00 | 1 410 384.00 | 1 210 572.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 999 382.00 | 1 155 928.00 | 999 382.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 211 190.00 | 254 456.00 | 211 190.00 | |
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