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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : AFC FORMALITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | AFC FORMALITES |
| Siren | 751124389 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 5383 |
| Management number | 2012B00504 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 716.00 | 2 716.00 | 2 716.00 | |
044 Total Fixed Assets | 2 716.00 | 2 716.00 | 2 716.00 | |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
080 Sellable securities | 600.00 | 600.00 | 600.00 | |
084 Cash | 3 291.00 | 3 291.00 | 3 291.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 217.00 | 4 217.00 | 4 217.00 | |
110 Total Assets | 6 932.00 | 2 716.00 | 4 217.00 | 6 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 592.00 | |||
136 Profit for the Year | 2 068.00 | |||
142 Total Equity - Total I | -13 524.00 | |||
156 Loans and similar debts | 2 997.00 | |||
166 Suppliers and related accounts | 12 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 2 537.00 | |||
176 Total debts | 17 740.00 | |||
180 Liabilities Total | 4 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 597.00 | 20 115.00 | 27 597.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 27 598.00 | 20 118.00 | 27 598.00 | |
242 Other external expenses | 24 507.00 | 21 509.00 | 24 507.00 | |
243 (including business tax) | 1 214.00 | 1 214.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 193.00 | 1 214.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1 248.00 | 1 248.00 | ||
254 Depreciation and amortization | 239.00 | |||
262 Other expenses | 10.00 | 7.00 | 10.00 | |
264 Total operating expenses | 25 731.00 | 22 947.00 | 25 731.00 | |
270 Operating profit | 1 867.00 | -2 830.00 | 1 867.00 | |
290 Exceptional income | 223.00 | 223.00 | ||
294 Financial expenses | 23.00 | 31.00 | 23.00 | |
310 Profit or loss | 2 068.00 | -2 861.00 | 2 068.00 | |
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