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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : AFL Patrimoine Dauphiné
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | AFL Patrimoine Dauphiné |
| Siren | 814349031 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/007650 |
| Management number | 2015B01830 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 840.00 | 840.00 | 840.00 | |
110 Total Assets | 840.00 | 840.00 | 840.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -12 255.00 | |||
136 Profit for the Year | 570.00 | |||
142 Total Equity - Total I | -11 585.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 257.00 | |||
172 Other debts | 12 402.00 | |||
176 Total debts | 12 425.00 | |||
180 Liabilities Total | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 725.00 | 725.00 | ||
232 Total operating income excluding VAT | 725.00 | 725.00 | ||
242 Other external expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 155.00 | 155.00 | ||
270 Operating profit | 570.00 | 570.00 | ||
310 Profit or loss | 570.00 | 570.00 | ||
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