Grow your business safely with AFLUXEAUTO
All the information you need about AFLUXEAUTO to develop and secure your business in France
A
HOME >
CORPORATES
>
AFLUXEAUTO >
BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : AFLUXEAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | AFLUXEAUTO |
| Siren | 792103426 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 19152 |
| Management number | 2013B01082 |
| Activity code | 4939B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 522.00 | 30 360.00 | 161.00 | 30 522.00 |
040 Financial Assets | 329.00 | 329.00 | 329.00 | |
044 Total Fixed Assets | 30 851.00 | 30 360.00 | 490.00 | 30 851.00 |
068 Receivables – Trade and related accounts | 3 373.00 | 3 373.00 | 3 373.00 | |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
084 Cash | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 5 393.00 | 5 393.00 | 5 393.00 | |
110 Total Assets | 36 244.00 | 30 360.00 | 5 883.00 | 36 244.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 156.00 | |||
132 Other Reserves | 2 981.00 | |||
136 Profit for the Year | -7 834.00 | |||
142 Total Equity - Total I | -1 696.00 | |||
156 Loans and similar debts | 138.00 | |||
166 Suppliers and related accounts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 297.00 | |||
172 Other debts | 7 297.00 | |||
176 Total debts | 7 580.00 | |||
180 Liabilities Total | 5 883.00 | |||
195 Of which payables due in more than one year | 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 235.00 | 12 235.00 | ||
230 Other income | 779.00 | 779.00 | ||
232 Total operating income excluding VAT | 13 015.00 | 13 015.00 | ||
242 Other external expenses | 12 553.00 | 12 553.00 | ||
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 136.00 | ||
252 Social security contributions | 867.00 | 867.00 | ||
254 Depreciation and amortization | 5 861.00 | 5 861.00 | ||
262 Other expenses | 237.00 | 237.00 | ||
264 Total operating expenses | 20 654.00 | 20 654.00 | ||
270 Operating profit | -7 639.00 | -7 639.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -7 834.00 | -7 834.00 | ||
316 Non-deductible compensation and personal benefits | 45.00 | 45.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 851.00 | 30 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 225.00 | 1 225.00 | ||
378 Amount of deductible VAT on goods and services | 1 620.00 | 1 620.00 | ||
all companies in France
Complete and comprehensive database.
