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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : A-FLUX PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | A-FLUX PLOMBERIE |
| Siren | 530967264 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1941 |
| Management number | 2011B00187 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 247.00 | 5 227.00 | 20.00 | 5 247.00 |
044 Total Fixed Assets | 5 247.00 | 5 227.00 | 20.00 | 5 247.00 |
068 Receivables – Trade and related accounts | 36 064.00 | 18 762.00 | 17 303.00 | 36 064.00 |
072 Receivables – Other | 7 473.00 | 7 473.00 | 7 473.00 | |
084 Cash | 5 332.00 | 5 332.00 | 5 332.00 | |
092 Prepaid expenses | 4 127.00 | 4 127.00 | 4 127.00 | |
096 Total Current Assets + Prepaid Expenses | 52 997.00 | 18 762.00 | 34 236.00 | 52 997.00 |
110 Total Assets | 58 244.00 | 23 988.00 | 34 256.00 | 58 244.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 40.00 | |||
136 Profit for the Year | 3 901.00 | |||
142 Total Equity - Total I | 13 941.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 9 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 10 435.00 | |||
176 Total debts | 20 314.00 | |||
180 Liabilities Total | 34 256.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 247.00 | 5 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 102.00 | 10 102.00 | ||
378 Amount of deductible VAT on goods and services | 14 629.00 | 14 629.00 | ||
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