Grow your business safely with AFCONY
All the information you need about AFCONY to develop and secure your business in France
A
HOME >
CORPORATES
>
AFCONY >
BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : AFCONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AFCONY |
| Siren | 814878815 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5824 |
| Management number | 2015B04333 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 232.00 | 1 677.00 | 5 554.00 | 7 232.00 |
044 Total Fixed Assets | 7 232.00 | 1 677.00 | 5 554.00 | 7 232.00 |
068 Receivables – Trade and related accounts | 28 659.00 | 28 659.00 | 28 659.00 | |
072 Receivables – Other | 15 649.00 | 15 649.00 | 15 649.00 | |
084 Cash | 11 980.00 | 11 980.00 | 11 980.00 | |
096 Total Current Assets + Prepaid Expenses | 56 288.00 | 56 288.00 | 56 288.00 | |
110 Total Assets | 63 520.00 | 1 677.00 | 61 843.00 | 63 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 532.00 | |||
136 Profit for the Year | 32 643.00 | |||
142 Total Equity - Total I | 46 676.00 | |||
166 Suppliers and related accounts | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 054.00 | |||
172 Other debts | 14 408.00 | |||
176 Total debts | 15 167.00 | |||
180 Liabilities Total | 61 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 848.00 | 113 825.00 | 142 848.00 | |
226 Operating subsidies received | 167.00 | 500.00 | 167.00 | |
230 Other income | 130.00 | 2 489.00 | 130.00 | |
232 Total operating income excluding VAT | 143 145.00 | 116 814.00 | 143 145.00 | |
234 Purchases of goods (including customs duties) | 62.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 101.00 | 34.00 | 4 101.00 | |
242 Other external expenses | 26 018.00 | 29 658.00 | 26 018.00 | |
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 974.00 | 834.00 | 974.00 | |
250 Staff compensation | 52 112.00 | 60 335.00 | 52 112.00 | |
252 Social security contributions | 19 727.00 | 18 709.00 | 19 727.00 | |
254 Depreciation and amortization | 965.00 | 355.00 | 965.00 | |
262 Other expenses | 793.00 | 22.00 | 793.00 | |
264 Total operating expenses | 104 690.00 | 110 010.00 | 104 690.00 | |
270 Operating profit | 38 455.00 | 6 804.00 | 38 455.00 | |
300 Exceptional expenses | 413.00 | |||
306 Income tax's | 5 812.00 | 557.00 | 5 812.00 | |
310 Profit or loss | 32 643.00 | 5 834.00 | 32 643.00 | |
all companies in France
Complete and comprehensive database.
