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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : AFJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-25 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-26 | Public | 2016-06-30 | Simplified |
| Name | AFJC |
| Siren | 798504080 |
| Closing | 2019-06-30 |
| Registry code | 6002 |
| Registration number | 858 |
| Management number | 2013B01086 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 336 495.00 | 336 495.00 | 336 495.00 | |
044 Total Fixed Assets | 336 495.00 | 336 495.00 | 336 495.00 | |
072 Receivables – Other | 71 292.00 | 71 292.00 | 71 292.00 | |
084 Cash | 11 166.00 | 11 166.00 | 11 166.00 | |
096 Total Current Assets + Prepaid Expenses | 82 459.00 | 82 459.00 | 82 459.00 | |
110 Total Assets | 418 954.00 | 418 954.00 | 418 954.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 82 528.00 | |||
136 Profit for the Year | 11 452.00 | |||
142 Total Equity - Total I | 104 980.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 3 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309 034.00 | |||
172 Other debts | 310 504.00 | |||
176 Total debts | 313 974.00 | |||
180 Liabilities Total | 418 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
199 Of which current accounts of debit partners | 57 042.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 340 495.00 | 340 495.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 35 000.00 | 35 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 534.00 | 1 534.00 | ||
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