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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : AFA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| Name | AFA CONSEIL |
| Siren | 514030485 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 1509 |
| Management number | 2009B05021 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 966.00 | 966.00 | |
044 Total Fixed Assets | 966.00 | 966.00 | 966.00 | |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
080 Sellable securities | ||||
084 Cash | 25 758.00 | 25 758.00 | 25 758.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 51 637.00 | 51 637.00 | 51 637.00 | |
110 Total Assets | 52 602.00 | 966.00 | 51 637.00 | 52 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 145.00 | |||
136 Profit for the Year | 14 007.00 | |||
142 Total Equity - Total I | 16 252.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 548.00 | |||
172 Other debts | 34 106.00 | |||
176 Total debts | 35 384.00 | |||
180 Liabilities Total | 51 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 102 000.00 | 84 000.00 | |
230 Other income | 276.00 | 1.00 | 276.00 | |
232 Total operating income excluding VAT | 84 276.00 | 102 001.00 | 84 276.00 | |
242 Other external expenses | 19 083.00 | 26 393.00 | 19 083.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 546.00 | 934.00 | 546.00 | |
250 Staff compensation | 32 710.00 | 40 850.00 | 32 710.00 | |
252 Social security contributions | 15 493.00 | 15 647.00 | 15 493.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 833.00 | 83 824.00 | 67 833.00 | |
270 Operating profit | 16 443.00 | 18 177.00 | 16 443.00 | |
280 Financial income | 36.00 | 157.00 | 36.00 | |
300 Exceptional expenses | 3 500.00 | |||
306 Income tax's | 2 472.00 | 2 225.00 | 2 472.00 | |
310 Profit or loss | 14 007.00 | 12 608.00 | 14 007.00 | |
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