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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : AFILED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | AFILED |
| Siren | 811392588 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2019/022771 |
| Management number | 2015B01592 |
| Activity code | 4669A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 1 881.00 | 1 881.00 | 1 881.00 | |
060 Merchandise inventory | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 4 204.00 | 4 204.00 | 4 204.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 4 878.00 | 4 878.00 | 4 878.00 | |
110 Total Assets | 6 759.00 | 6 759.00 | 6 759.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -975.00 | |||
136 Profit for the Year | -16 839.00 | |||
142 Total Equity - Total I | -14 813.00 | |||
166 Suppliers and related accounts | 3 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 321.00 | |||
172 Other debts | 17 958.00 | |||
176 Total debts | 21 572.00 | |||
180 Liabilities Total | 6 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 791.00 | 6 791.00 | ||
226 Operating subsidies received | 881.00 | 881.00 | ||
232 Total operating income excluding VAT | 7 672.00 | 7 672.00 | ||
236 Inventory change (goods) | -416.00 | -416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 8 560.00 | 8 560.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 198.00 | ||
250 Staff compensation | 8 224.00 | 8 224.00 | ||
252 Social security contributions | 6 622.00 | 6 622.00 | ||
264 Total operating expenses | 24 294.00 | 24 294.00 | ||
270 Operating profit | -16 622.00 | -16 622.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
310 Profit or loss | -16 839.00 | -16 839.00 | ||
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