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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : Affexio Finance & Capital
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2015-09-30 | Simplified |
| Name | Affexio Finance & Capital |
| Siren | 801065129 |
| Closing | 2015-09-30 |
| Registry code | 0702 |
| Registration number | B2017/001423 |
| Management number | 2014B00164 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 SAINT-CLAIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 911.00 | 911.00 | 911.00 | |
110 Total Assets | 911.00 | 911.00 | 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -663.00 | |||
142 Total Equity - Total I | 337.00 | |||
172 Other debts | 573.00 | |||
176 Total debts | 573.00 | |||
180 Liabilities Total | 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 533.00 | 533.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 646.00 | 646.00 | ||
270 Operating profit | -646.00 | -646.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -663.00 | -663.00 | ||
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