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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : AFS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | AFS CONCEPT |
| Siren | 498468792 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 10043 |
| Management number | 2007B02168 |
| Activity code | 7112B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 113.00 | 3 113.00 | 3 113.00 | |
044 Total Fixed Assets | 3 113.00 | 3 113.00 | 3 113.00 | |
068 Receivables – Trade and related accounts | 6 660.00 | 6 660.00 | 6 660.00 | |
084 Cash | 2 365.00 | 2 365.00 | 2 365.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 9 299.00 | 9 299.00 | 9 299.00 | |
110 Total Assets | 12 413.00 | 3 113.00 | 9 299.00 | 12 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 196.00 | |||
134 Retained Earnings | 4 257.00 | |||
136 Profit for the Year | -1 523.00 | |||
142 Total Equity - Total I | 5 030.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 053.00 | |||
172 Other debts | 3 573.00 | |||
176 Total debts | 4 269.00 | |||
180 Liabilities Total | 9 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 760.00 | 88 430.00 | 91 760.00 | |
232 Total operating income excluding VAT | 91 760.00 | 88 430.00 | 91 760.00 | |
242 Other external expenses | 55 357.00 | 60 405.00 | 55 357.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 8 140.00 | 4 866.00 | 8 140.00 | |
250 Staff compensation | 24 168.00 | 21 436.00 | 24 168.00 | |
252 Social security contributions | 3 576.00 | 4 235.00 | 3 576.00 | |
254 Depreciation and amortization | 1 009.00 | 824.00 | 1 009.00 | |
264 Total operating expenses | 92 249.00 | 91 765.00 | 92 249.00 | |
270 Operating profit | -489.00 | -3 335.00 | -489.00 | |
300 Exceptional expenses | 1 035.00 | 473.00 | 1 035.00 | |
310 Profit or loss | -1 523.00 | -3 808.00 | -1 523.00 | |
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