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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : AFC FROID ET CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | AFC FROID ET CLIMATISATION |
| Siren | 835333337 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18413 |
| Management number | 2018B00881 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 046.00 | 75.00 | 971.00 | 1 046.00 |
044 Total Fixed Assets | 1 046.00 | 75.00 | 971.00 | 1 046.00 |
072 Receivables – Other | 1 595.00 | 1 595.00 | 1 595.00 | |
084 Cash | 7 540.00 | 7 540.00 | 7 540.00 | |
096 Total Current Assets + Prepaid Expenses | 9 135.00 | 9 135.00 | 9 135.00 | |
110 Total Assets | 10 181.00 | 75.00 | 10 107.00 | 10 181.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 793.00 | |||
142 Total Equity - Total I | 2 793.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 598.00 | |||
172 Other debts | 4 738.00 | |||
176 Total debts | 7 314.00 | |||
180 Liabilities Total | 10 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 19 367.00 | 19 367.00 | ||
232 Total operating income excluding VAT | 19 367.00 | 19 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119.00 | 119.00 | ||
242 Other external expenses | 18 240.00 | 18 240.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 18 434.00 | 18 434.00 | ||
270 Operating profit | 933.00 | 933.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 793.00 | 793.00 | ||
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