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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : CABINET ADMINISTRATIF FINANCIER ET ECONOMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | CABINET ADMINISTRATIF FINANCIER ET ECONOMIQUE |
| Siren | 478494149 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16193 |
| Management number | 2004B02452 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 259.00 | 134.00 | 125.00 | 259.00 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AJ Other Intangible Assets | 6 279.00 | 3 372.00 | 2 907.00 | 6 279.00 |
BJ TOTAL (I) | 7 338.00 | 3 506.00 | 3 832.00 | 7 338.00 |
BX Customers and related accounts | 3 413.00 | 3 413.00 | 3 413.00 | |
BZ Other receivables | 633.00 | 633.00 | 633.00 | |
CJ TOTAL (II) | 4 046.00 | 4 046.00 | 4 046.00 | |
CO Grand total (0 to V) | 11 384.00 | 3 506.00 | 7 878.00 | 11 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 438.00 | 31 438.00 | ||
DD Legal reserve (1) | 7.00 | 7.00 | ||
DH Retained earnings | -30 548.00 | -30 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -516.00 | -516.00 | ||
DL TOTAL (I) | 381.00 | 381.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 865.00 | 6 865.00 | ||
DX Trade payables and related accounts | 214.00 | 214.00 | ||
DY Tax and social security liabilities | 418.00 | 418.00 | ||
EC TOTAL (IV) | 7 497.00 | 7 497.00 | ||
EE Grand total (I to V) | 7 878.00 | 7 878.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 900.00 | 900.00 | 900.00 | |
FJ Net sales | 900.00 | 900.00 | 900.00 | |
FR Total operating income (I) | 900.00 | |||
FW Other purchases and external expenses | 1 267.00 | |||
GF Total Operating Expenses (II) | 1 267.00 | |||
GG - OPERATING RESULT (I - II) | -368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 148.00 | 148.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 899.00 | 899.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 415.00 | 1 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -516.00 | -516.00 | ||
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