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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : AFT INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2017-06-30 | Complete |
| Name | AFT INVESTISSEMENTS |
| Siren | 817437312 |
| Closing | 2017-06-30 |
| Registry code | 3502 |
| Registration number | 341 |
| Management number | 2018D00587 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22690 La vicomte sur rance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 500.00 | 250 500.00 | 250 500.00 | |
CF Cash and cash equivalents | 5 216.00 | 5 216.00 | 5 216.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 5 255.00 | 5 255.00 | 5 255.00 | |
CO Grand total (0 to V) | 255 755.00 | 255 755.00 | 255 755.00 | |
CU Other investments | 250 500.00 | 250 500.00 | 250 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 978.00 | -9 978.00 | ||
DL TOTAL (I) | -8 978.00 | -8 978.00 | ||
DU Loans and Debts from Credit Institutions (3) | 198 400.00 | 198 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 834.00 | 64 834.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 264 733.00 | 264 733.00 | ||
EE Grand total (I to V) | 255 755.00 | 255 755.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 371.00 | |||
FX Taxes, duties, and similar payments | 95.00 | |||
FZ Social Security Contributions | 1 528.00 | |||
GF Total Operating Expenses (II) | 4 994.00 | |||
GG - OPERATING RESULT (I - II) | -4 994.00 | |||
GR Interest and similar expenses | 4 985.00 | |||
GU Total financial expenses (VI) | 4 985.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 978.00 | 9 978.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 978.00 | -9 978.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
VG Loans with a maturity of up to one year at origin | 198 400.00 | 19 518.00 | 80 333.00 | 198 400.00 |
VI Group and Associates | 64 834.00 | 64 834.00 | 64 834.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39.00 | 39.00 | 39.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 264 733.00 | 85 852.00 | 80 333.00 | 264 733.00 |
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