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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : AFS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | AFS CONCEPT |
| Siren | 498468792 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 15189 |
| Management number | 2007B02168 |
| Activity code | 7112B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 176.00 | 4 133.00 | 2 043.00 | 6 176.00 |
044 Total Fixed Assets | 6 176.00 | 4 133.00 | 2 043.00 | 6 176.00 |
068 Receivables – Trade and related accounts | 15 170.00 | 15 170.00 | 15 170.00 | |
092 Prepaid expenses | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 15 922.00 | 15 922.00 | 15 922.00 | |
110 Total Assets | 22 098.00 | 4 133.00 | 17 965.00 | 22 098.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 196.00 | |||
134 Retained Earnings | 8 066.00 | |||
136 Profit for the Year | -3 808.00 | |||
142 Total Equity - Total I | 6 553.00 | |||
156 Loans and similar debts | 6 113.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 527.00 | |||
172 Other debts | 3 531.00 | |||
176 Total debts | 11 412.00 | |||
180 Liabilities Total | 17 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 430.00 | 97 680.00 | 88 430.00 | |
232 Total operating income excluding VAT | 88 430.00 | 97 680.00 | 88 430.00 | |
242 Other external expenses | 60 405.00 | 62 391.00 | 60 405.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 4 866.00 | 2 368.00 | 4 866.00 | |
250 Staff compensation | 21 436.00 | 25 994.00 | 21 436.00 | |
252 Social security contributions | 4 235.00 | 7 398.00 | 4 235.00 | |
254 Depreciation and amortization | 824.00 | 196.00 | 824.00 | |
264 Total operating expenses | 91 765.00 | 98 346.00 | 91 765.00 | |
270 Operating profit | -3 335.00 | -666.00 | -3 335.00 | |
300 Exceptional expenses | 473.00 | 900.00 | 473.00 | |
310 Profit or loss | -3 808.00 | -1 566.00 | -3 808.00 | |
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