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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : AF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | AF CONSULTING |
| Siren | 529495822 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 12202 |
| Management number | 2012B01004 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01990 Saint-Trivier-sur-Moignans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
014 Intangible Assets - Other | 4 700.00 | 2 546.00 | 2 254.00 | 4 700.00 |
044 Total Fixed Assets | 42 200.00 | 2 546.00 | 39 754.00 | 42 200.00 |
084 Cash | 1 870.00 | 1 870.00 | 1 870.00 | |
096 Total Current Assets + Prepaid Expenses | 1 870.00 | 1 870.00 | 1 870.00 | |
110 Total Assets | 44 070.00 | 2 546.00 | 41 624.00 | 44 070.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 107.00 | |||
134 Retained Earnings | -1 807.00 | |||
142 Total Equity - Total I | 14 300.00 | |||
164 Advances and down payments received on current orders | 12 913.00 | |||
172 Other debts | 7 478.00 | |||
174 Prepaid income | 10 276.00 | |||
176 Total debts | 30 667.00 | |||
180 Liabilities Total | 44 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 8 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 756.00 | 14 756.00 | ||
232 Total operating income excluding VAT | 14 756.00 | 14 756.00 | ||
242 Other external expenses | 15 081.00 | 15 081.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
264 Total operating expenses | 16 041.00 | 16 041.00 | ||
270 Operating profit | -1 285.00 | -1 285.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
310 Profit or loss | 1 807.00 | 1 807.00 | ||
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