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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : AF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Complete |
| Name | AF CONSULTING |
| Siren | 484452297 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/006097 |
| Management number | 2005B04298 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 15 196.00 | 13 511.00 | 1 684.00 | 15 196.00 |
044 Total Fixed Assets | 15 349.00 | 13 664.00 | 1 684.00 | 15 349.00 |
068 Receivables – Trade and related accounts | 103 907.00 | 103 907.00 | 103 907.00 | |
072 Receivables – Other | 4 882.00 | 4 882.00 | 4 882.00 | |
080 Sellable securities | 40 010.00 | 40 010.00 | 40 010.00 | |
084 Cash | 67 139.00 | 67 139.00 | 67 139.00 | |
092 Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 217 156.00 | 217 156.00 | 217 156.00 | |
110 Total Assets | 232 505.00 | 13 664.00 | 218 841.00 | 232 505.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 125 329.00 | |||
136 Profit for the Year | 15 996.00 | |||
142 Total Equity - Total I | 152 326.00 | |||
166 Suppliers and related accounts | 16 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 635.00 | |||
172 Other debts | 50 405.00 | |||
176 Total debts | 66 515.00 | |||
180 Liabilities Total | 218 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 86 396.00 | 86 396.00 | ||
218 Production of services sold - France | 203 103.00 | 181 090.00 | 203 103.00 | |
232 Total operating income excluding VAT | 203 103.00 | 181 090.00 | 203 103.00 | |
242 Other external expenses | 113 773.00 | 114 623.00 | 113 773.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 3 892.00 | 3 853.00 | 3 892.00 | |
250 Staff compensation | 53 759.00 | 47 250.00 | 53 759.00 | |
252 Social security contributions | 12 066.00 | 14 625.00 | 12 066.00 | |
254 Depreciation and amortization | 1 367.00 | 1 302.00 | 1 367.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 184 857.00 | 181 655.00 | 184 857.00 | |
270 Operating profit | 18 246.00 | -566.00 | 18 246.00 | |
280 Financial income | 63.00 | 152.00 | 63.00 | |
290 Exceptional income | 511.00 | 1 352.00 | 511.00 | |
306 Income tax's | 2 823.00 | 129.00 | 2 823.00 | |
310 Profit or loss | 15 996.00 | 809.00 | 15 996.00 | |
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