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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : AFIR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | AFIR TRANSPORT |
| Siren | 809228141 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2018/001256 |
| Management number | 2015B00073 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 242.00 | 1 227.00 | 1 015.00 | 2 242.00 |
044 Total Fixed Assets | 2 242.00 | 1 227.00 | 1 015.00 | 2 242.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 946.00 | 946.00 | 946.00 | |
110 Total Assets | 3 188.00 | 1 227.00 | 1 961.00 | 3 188.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 726.00 | |||
136 Profit for the Year | -4 213.00 | |||
142 Total Equity - Total I | -1 939.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 401.00 | |||
172 Other debts | 1 451.00 | |||
176 Total debts | 3 899.00 | |||
180 Liabilities Total | 1 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 833.00 | 1 833.00 | ||
232 Total operating income excluding VAT | 1 833.00 | 1 833.00 | ||
242 Other external expenses | 4 548.00 | 4 548.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
252 Social security contributions | 585.00 | 585.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
264 Total operating expenses | 5 880.00 | 5 880.00 | ||
270 Operating profit | -4 047.00 | -4 047.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
310 Profit or loss | -4 213.00 | -4 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 242.00 | 2 242.00 | ||
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