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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CENTRE AFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2014-12-31 | Simplified |
| Name | CENTRE AFER |
| Siren | 537689085 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 33262 |
| Management number | 2011B08094 |
| Activity code | 8559A |
| Closing date n-1 | 2013-12-31 |
| 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 | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 976.00 | 1 284.00 | 692.00 | 1 976.00 |
044 Total Fixed Assets | 1 976.00 | 1 284.00 | 692.00 | 1 976.00 |
068 Receivables – Trade and related accounts | 9 240.00 | 9 240.00 | 9 240.00 | |
072 Receivables – Other | 5 218.00 | 5 218.00 | 5 218.00 | |
084 Cash | 12 468.00 | 12 468.00 | 12 468.00 | |
096 Total Current Assets + Prepaid Expenses | 17 686.00 | 17 686.00 | 17 686.00 | |
110 Total Assets | 19 662.00 | 1 284.00 | 18 378.00 | 19 662.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 496.00 | |||
134 Retained Earnings | 13 365.00 | |||
136 Profit for the Year | -3 161.00 | |||
142 Total Equity - Total I | 14 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 120.00 | |||
172 Other debts | 3 679.00 | |||
176 Total debts | 3 679.00 | |||
180 Liabilities Total | 18 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 767.00 | 21 666.00 | 7 767.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 767.00 | 21 666.00 | 7 767.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 847.00 | 3 321.00 | 1 847.00 | |
242 Other external expenses | 8 560.00 | 15 680.00 | 8 560.00 | |
244 Taxes, duties and similar payments | 1 297.00 | |||
250 Staff compensation | 830.00 | |||
252 Social security contributions | 2 753.00 | 2 753.00 | ||
254 Depreciation and amortization | 515.00 | 492.00 | 515.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 928.00 | 21 622.00 | 10 928.00 | |
270 Operating profit | -3 161.00 | 44.00 | -3 161.00 | |
290 Exceptional income | 41.00 | 41.00 | ||
300 Exceptional expenses | 143.00 | |||
310 Profit or loss | -3 161.00 | -99.00 | -3 161.00 | |
374 Amount of VAT collected | 5 970.00 | 5 970.00 | ||
378 Amount of deductible VAT on goods and services | 4 082.00 | 4 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 1 477.00 | 1 477.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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