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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : AFC CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | AFC CONSULTANTS |
| Siren | 414335661 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/007084 |
| Management number | 1997B00371 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 VERNIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 377.00 | 8 045.00 | 332.00 | 8 377.00 |
044 Total Fixed Assets | 8 377.00 | 8 045.00 | 332.00 | 8 377.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 2 521.00 | 2 521.00 | 2 521.00 | |
084 Cash | 35 952.00 | 35 952.00 | 35 952.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 41 344.00 | 41 344.00 | 41 344.00 | |
110 Total Assets | 49 721.00 | 8 045.00 | 41 676.00 | 49 721.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 190.00 | |||
136 Profit for the Year | -2 589.00 | |||
142 Total Equity - Total I | 30 401.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 423.00 | |||
172 Other debts | 8 875.00 | |||
176 Total debts | 11 275.00 | |||
180 Liabilities Total | 41 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 647.00 | 4 647.00 | ||
232 Total operating income excluding VAT | 4 647.00 | 4 647.00 | ||
242 Other external expenses | 5 503.00 | 5 503.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 5 887.00 | 5 887.00 | ||
270 Operating profit | -1 240.00 | -1 240.00 | ||
280 Financial income | 151.00 | 151.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -2 589.00 | -2 589.00 | ||
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