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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : AF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-09-30 | Simplified |
| 2019-10-08 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-08-02 | Public | 2016-09-30 | Simplified |
| Name | AF IMMOBILIER |
| Siren | 801267345 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 21488 |
| Management number | 2014B02780 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 525.00 | 31 525.00 | 31 525.00 | |
072 Receivables – Other | 2 802.00 | 2 802.00 | 2 802.00 | |
084 Cash | 6 778.00 | 6 778.00 | 6 778.00 | |
096 Total Current Assets + Prepaid Expenses | 41 104.00 | 41 104.00 | 41 104.00 | |
110 Total Assets | 41 104.00 | 41 104.00 | 41 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 329.00 | |||
136 Profit for the Year | 3 774.00 | |||
142 Total Equity - Total I | 16 203.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 23 846.00 | |||
176 Total debts | 24 901.00 | |||
180 Liabilities Total | 41 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 021.00 | 93 662.00 | 70 021.00 | |
230 Other income | 1 077.00 | 1 077.00 | ||
232 Total operating income excluding VAT | 71 098.00 | 93 662.00 | 71 098.00 | |
242 Other external expenses | 49 675.00 | 54 090.00 | 49 675.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 2 296.00 | 1 077.00 | |
250 Staff compensation | 14 229.00 | 26 754.00 | 14 229.00 | |
252 Social security contributions | 2 342.00 | 11 029.00 | 2 342.00 | |
262 Other expenses | 1.00 | 212.00 | 1.00 | |
264 Total operating expenses | 67 324.00 | 94 381.00 | 67 324.00 | |
270 Operating profit | 3 774.00 | -719.00 | 3 774.00 | |
300 Exceptional expenses | 148.00 | |||
310 Profit or loss | 3 774.00 | -867.00 | 3 774.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 504.00 | 10 504.00 | ||
378 Amount of deductible VAT on goods and services | 5 065.00 | 5 065.00 | ||
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