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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : L'AFTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-08-31 | Simplified |
| 2018-02-06 | Public | 2017-08-31 | Simplified |
| 2017-09-08 | Public | 2016-08-31 | Simplified |
| Name | L'AFTER |
| Siren | 493663884 |
| Closing | 2018-08-31 |
| Registry code | 7401 |
| Registration number | B2019/000718 |
| Management number | 2012B01315 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 622.00 | 2 266.00 | 1 356.00 | 3 622.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 4 722.00 | 2 266.00 | 2 456.00 | 4 722.00 |
068 Receivables – Trade and related accounts | 4 780.00 | 4 780.00 | 4 780.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 157 518.00 | 157 518.00 | 157 518.00 | |
096 Total Current Assets + Prepaid Expenses | 162 465.00 | 162 465.00 | 162 465.00 | |
110 Total Assets | 167 188.00 | 2 266.00 | 164 921.00 | 167 188.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 49 025.00 | |||
134 Retained Earnings | 54 171.00 | |||
136 Profit for the Year | 39 819.00 | |||
142 Total Equity - Total I | 144 664.00 | |||
166 Suppliers and related accounts | 788.00 | |||
172 Other debts | 19 469.00 | |||
176 Total debts | 20 257.00 | |||
180 Liabilities Total | 164 921.00 | |||
199 Of which current accounts of debit partners | 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 630.00 | 129 916.00 | 200 630.00 | |
230 Other income | 1 341.00 | 31 225.00 | 1 341.00 | |
232 Total operating income excluding VAT | 201 971.00 | 161 142.00 | 201 971.00 | |
242 Other external expenses | 50 586.00 | 44 444.00 | 50 586.00 | |
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 975.00 | 914.00 | 975.00 | |
250 Staff compensation | 68 151.00 | 60 750.00 | 68 151.00 | |
252 Social security contributions | 30 444.00 | 32 558.00 | 30 444.00 | |
254 Depreciation and amortization | 1 101.00 | 952.00 | 1 101.00 | |
262 Other expenses | 360.00 | |||
264 Total operating expenses | 151 258.00 | 139 977.00 | 151 258.00 | |
270 Operating profit | 50 713.00 | 21 164.00 | 50 713.00 | |
290 Exceptional income | 3 130.00 | 1 667.00 | 3 130.00 | |
294 Financial expenses | 38.00 | |||
300 Exceptional expenses | 5 024.00 | 60.00 | 5 024.00 | |
306 Income tax's | 9 001.00 | 3 489.00 | 9 001.00 | |
310 Profit or loss | 39 819.00 | 19 244.00 | 39 819.00 | |
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