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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : AFOULKI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | AFOULKI SERVICES |
| Siren | 534225396 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 7592 |
| Management number | 2011B02961 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 2 511.00 | 2 511.00 | 2 511.00 | |
044 Total Fixed Assets | 20 511.00 | 3 000.00 | 17 511.00 | 20 511.00 |
084 Cash | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
110 Total Assets | 21 701.00 | 3 000.00 | 18 701.00 | 21 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 337.00 | |||
136 Profit for the Year | -511.00 | |||
142 Total Equity - Total I | 6 826.00 | |||
156 Loans and similar debts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 016.00 | |||
172 Other debts | 11 441.00 | |||
176 Total debts | 11 875.00 | |||
180 Liabilities Total | 18 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 795.00 | 2 795.00 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 17 260.00 | 17 260.00 | ||
236 Inventory change (goods) | 2 759.00 | 2 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 240.00 | 240.00 | ||
242 Other external expenses | 13 871.00 | 13 871.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
264 Total operating expenses | 17 527.00 | 17 527.00 | ||
270 Operating profit | -267.00 | -267.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | -511.00 | -511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 511.00 | 20 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 439.00 | 3 439.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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