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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : AFI FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-09-30 | Complete |
| Name | AFI FORMATION |
| Siren | 413563594 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 8621 |
| Management number | 2016B05565 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
BZ Other receivables | 2 578.00 | 2 578.00 | 2 578.00 | |
CF Cash and cash equivalents | 4 839.00 | 4 839.00 | 4 839.00 | |
CJ TOTAL (II) | 10 087.00 | 10 087.00 | 10 087.00 | |
CO Grand total (0 to V) | 10 087.00 | 10 087.00 | 10 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 3 550.00 | 3 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 173.00 | 3 550.00 | 173.00 | |
DL TOTAL (I) | 5 248.00 | 5 074.00 | 5 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | |||
DX Trade payables and related accounts | 4 163.00 | 4 163.00 | ||
DY Tax and social security liabilities | 676.00 | 2 383.00 | 676.00 | |
EC TOTAL (IV) | 4 840.00 | 2 464.00 | 4 840.00 | |
EE Grand total (I to V) | 10 087.00 | 7 539.00 | 10 087.00 | |
EG Accrued income and payables due within one year | 4 840.00 | 2 464.00 | 4 840.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 650.00 | 100.00 | 5 750.00 | 5 650.00 |
FJ Net sales | 5 650.00 | 100.00 | 5 750.00 | 5 650.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 5 752.00 | |||
FW Other purchases and external expenses | 5 189.00 | |||
FX Taxes, duties, and similar payments | 303.00 | |||
GF Total Operating Expenses (II) | 5 492.00 | |||
GG - OPERATING RESULT (I - II) | 260.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 87.00 | 1 775.00 | 87.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 752.00 | 17 764.00 | 5 752.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 579.00 | 14 214.00 | 5 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 173.00 | 3 550.00 | 173.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 578.00 | 2 578.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 248.00 | 5 248.00 | 5 248.00 | |
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