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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : A.F.I STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2017-12-31 | Complete |
| Name | A.F.I STRATEGIE |
| Siren | 809707979 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 497 |
| Management number | 2015B00173 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 832.00 | 274.00 | 559.00 | 832.00 |
BJ TOTAL (I) | 832.00 | 274.00 | 559.00 | 832.00 |
BX Customers and related accounts | 25 220.00 | 25 220.00 | 25 220.00 | |
BZ Other receivables | 26 170.00 | 26 170.00 | 26 170.00 | |
CF Cash and cash equivalents | 4 283.00 | 4 283.00 | 4 283.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 55 813.00 | 55 813.00 | 55 813.00 | |
CO Grand total (0 to V) | 56 645.00 | 274.00 | 56 371.00 | 56 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 390.00 | 34 397.00 | 44 390.00 | |
DL TOTAL (I) | 44 500.00 | 34 507.00 | 44 500.00 | |
DW Advances and down payments received on current orders | 15 561.00 | |||
DX Trade payables and related accounts | 600.00 | 300.00 | 600.00 | |
DY Tax and social security liabilities | 11 272.00 | 1 156.00 | 11 272.00 | |
EC TOTAL (IV) | 11 872.00 | 1 456.00 | 11 872.00 | |
EE Grand total (I to V) | 56 371.00 | 35 963.00 | 56 371.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 620.00 | 72 620.00 | 72 620.00 | |
FJ Net sales | 72 620.00 | 72 620.00 | 72 620.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 72 620.00 | |||
FW Other purchases and external expenses | 27 281.00 | |||
FX Taxes, duties, and similar payments | 365.00 | |||
GA Operating Expenses - Depreciation and Amortization | 274.00 | |||
GF Total Operating Expenses (II) | 27 920.00 | |||
GG - OPERATING RESULT (I - II) | 44 700.00 | |||
GR Interest and similar expenses | 310.00 | |||
GU Total financial expenses (VI) | 310.00 | |||
GV - FINANCIAL INCOME (V - VI) | -310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 620.00 | 39 391.00 | 72 620.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 231.00 | 4 994.00 | 28 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 390.00 | 34 397.00 | 44 390.00 | |
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