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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : AFFINISOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2016-12-31 | Simplified |
| Name | AFFINISOFT |
| Siren | 502120355 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11997 |
| Management number | 2008B00050 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 34 888.00 | 34 888.00 | 34 888.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 8 975.00 | 8 975.00 | 8 975.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 44 939.00 | 44 939.00 | 44 939.00 | |
110 Total Assets | 45 859.00 | 920.00 | 44 939.00 | 45 859.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 101.00 | |||
136 Profit for the Year | 666.00 | |||
142 Total Equity - Total I | 4 766.00 | |||
166 Suppliers and related accounts | 16 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 727.00 | |||
172 Other debts | 23 593.00 | |||
176 Total debts | 40 173.00 | |||
180 Liabilities Total | 44 939.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 899.00 | 1 899.00 | ||
210 Sales of goods - France | 62 358.00 | 62 358.00 | ||
230 Other income | 14 100.00 | 14 100.00 | ||
232 Total operating income excluding VAT | 76 458.00 | 76 458.00 | ||
234 Purchases of goods (including customs duties) | 37 760.00 | 37 760.00 | ||
242 Other external expenses | 18 465.00 | 18 465.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 7 999.00 | 7 999.00 | ||
252 Social security contributions | 6 465.00 | 6 465.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 63 046.00 | 63 046.00 | ||
270 Operating profit | 13 412.00 | 13 412.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 12 601.00 | 12 601.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 666.00 | 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 920.00 | 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 092.00 | 15 092.00 | ||
378 Amount of deductible VAT on goods and services | 499.00 | 499.00 | ||
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