Grow your business safely with AFATOUR
All the information you need about AFATOUR to develop and secure your business in France
A
HOME >
CORPORATES
>
AFATOUR >
BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : AFATOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | AFATOUR |
| Siren | 814945119 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2021/002321 |
| Management number | 2015B00750 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 136.00 | 48 525.00 | 49 611.00 | 98 136.00 |
044 Total Fixed Assets | 98 136.00 | 48 525.00 | 49 611.00 | 98 136.00 |
068 Receivables – Trade and related accounts | 3 515.00 | 3 515.00 | 3 515.00 | |
072 Receivables – Other | 20 373.00 | 20 373.00 | 20 373.00 | |
084 Cash | 5 254.00 | 5 254.00 | 5 254.00 | |
096 Total Current Assets + Prepaid Expenses | 29 141.00 | 29 141.00 | 29 141.00 | |
110 Total Assets | 127 277.00 | 48 525.00 | 78 752.00 | 127 277.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 20 007.00 | |||
136 Profit for the Year | -4 053.00 | |||
142 Total Equity - Total I | 45 953.00 | |||
156 Loans and similar debts | 9 252.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 491.00 | |||
172 Other debts | 22 400.00 | |||
176 Total debts | 32 799.00 | |||
180 Liabilities Total | 78 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 002.00 | 47 002.00 | ||
232 Total operating income excluding VAT | 47 002.00 | 47 002.00 | ||
242 Other external expenses | 29 989.00 | 29 989.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 19 627.00 | 19 627.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 50 087.00 | 50 087.00 | ||
270 Operating profit | -3 085.00 | -3 085.00 | ||
294 Financial expenses | 634.00 | 634.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
310 Profit or loss | -4 053.00 | -4 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 136.00 | 98 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 701.00 | 4 701.00 | ||
378 Amount of deductible VAT on goods and services | 2 219.00 | 2 219.00 | ||
all companies in France
Complete and comprehensive database.
