Grow your business safely with AFIE (Association Familiale d'Intérêts Economiques)
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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : AFIE (Association Familiale d'Intérêts Economiques)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| Name | AFIE (Association Familiale d'Intérêts Economiques) |
| Siren | 750266827 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 1201 |
| Management number | 2012B00652 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 Noisy-sur-École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
068 Receivables – Trade and related accounts | 14 736.00 | 14 736.00 | 14 736.00 | |
072 Receivables – Other | 2 897.00 | 2 897.00 | 2 897.00 | |
084 Cash | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 19 560.00 | 19 560.00 | 19 560.00 | |
110 Total Assets | 419 560.00 | 419 560.00 | 419 560.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 197 312.00 | |||
136 Profit for the Year | 34 927.00 | |||
142 Total Equity - Total I | 248 739.00 | |||
156 Loans and similar debts | 63 086.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -37 296.00 | |||
172 Other debts | 107 464.00 | |||
176 Total debts | 170 820.00 | |||
180 Liabilities Total | 419 560.00 | |||
195 Of which payables due in more than one year | 23 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 000.00 | 146 000.00 | ||
232 Total operating income excluding VAT | 146 000.00 | 146 000.00 | ||
242 Other external expenses | 3 931.00 | 3 931.00 | ||
243 (including business tax) | -536.00 | -536.00 | ||
244 Taxes, duties and similar payments | 9 371.00 | 9 371.00 | ||
250 Staff compensation | 66 000.00 | 66 000.00 | ||
252 Social security contributions | 21 083.00 | 21 083.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 100 388.00 | 100 388.00 | ||
270 Operating profit | 45 611.00 | 45 611.00 | ||
294 Financial expenses | 3 001.00 | 3 001.00 | ||
306 Income tax's | 7 682.00 | 7 682.00 | ||
310 Profit or loss | 34 927.00 | 34 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 000.00 | 400 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 200.00 | 29 200.00 | ||
378 Amount of deductible VAT on goods and services | 650.00 | 650.00 | ||
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