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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : AFC-ACTUAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | AFC-ACTUAIRES |
| Siren | 790120141 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 316 |
| Management number | 2012B05441 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 520.00 | |||
044 Total Fixed Assets | 1 141.00 | |||
072 Receivables – Other | 2 410.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 873.00 | |||
110 Total Assets | 9 014.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 058.00 | |||
136 Profit for the Year | -14 557.00 | |||
142 Total Equity - Total I | -1 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 463.00 | |||
172 Other debts | 10 213.00 | |||
176 Total debts | 10 213.00 | |||
180 Liabilities Total | 9 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 783.00 | 783.00 | ||
232 Total operating income excluding VAT | 2 521.00 | 2 521.00 | ||
242 Other external expenses | 15 633.00 | 15 633.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
254 Depreciation and amortization | 1 061.00 | 1 061.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 17 078.00 | 17 078.00 | ||
270 Operating profit | -14 557.00 | -14 557.00 | ||
310 Profit or loss | -14 557.00 | -14 557.00 | ||
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