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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : AFORDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-03-31 | Simplified |
| 2019-01-23 | Public | 2017-03-31 | Simplified |
| 2018-02-08 | Public | 2016-03-31 | Simplified |
| 2017-01-04 | Public | 2015-03-31 | Simplified |
| Name | AFORDIS |
| Siren | 534476627 |
| Closing | 2018-03-31 |
| Registry code | 5402 |
| Registration number | 916 |
| Management number | 2011B00874 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 293.00 | 4 293.00 | 4 293.00 | |
044 Total Fixed Assets | 4 293.00 | 4 293.00 | 4 293.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 781.00 | 8 781.00 | 8 781.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 8 863.00 | 8 863.00 | 8 863.00 | |
110 Total Assets | 13 156.00 | 4 293.00 | 8 863.00 | 13 156.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 37.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -212.00 | |||
142 Total Equity - Total I | 325.00 | |||
172 Other debts | 8 538.00 | |||
176 Total debts | 8 538.00 | |||
180 Liabilities Total | 8 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 955.00 | |||
230 Other income | 1 103.00 | 1 103.00 | ||
232 Total operating income excluding VAT | 1 103.00 | 1 955.00 | 1 103.00 | |
242 Other external expenses | 120.00 | 7 002.00 | 120.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 343.00 | 350.00 | |
254 Depreciation and amortization | 292.00 | 376.00 | 292.00 | |
262 Other expenses | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 1 865.00 | 7 722.00 | 1 865.00 | |
270 Operating profit | -762.00 | -5 767.00 | -762.00 | |
290 Exceptional income | 550.00 | 7 988.00 | 550.00 | |
294 Financial expenses | 13.00 | |||
310 Profit or loss | -212.00 | 2 209.00 | -212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 293.00 | 4 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 103.00 | 1 103.00 | ||
684 DECREASES in Total Provisions Statement | 1 103.00 | 1 103.00 | ||
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