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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : AFC ASSURANCES 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | AFC ASSURANCES 01 |
| Siren | 817937105 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 6883 |
| Management number | 2016B00166 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01240 CERTINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 735.00 | 64.00 | 607.00 | 735.00 |
044 Total Fixed Assets | 735.00 | 64.00 | 607.00 | 735.00 |
072 Receivables – Other | 2 297.00 | |||
084 Cash | 1 264.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 561.00 | |||
110 Total Assets | 735.00 | 64.00 | 4 168.00 | 735.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 2 469.00 | |||
136 Profit for the Year | 1 431.00 | |||
142 Total Equity - Total I | 3 900.00 | |||
172 Other debts | 267.00 | |||
176 Total debts | 267.00 | |||
180 Liabilities Total | 4 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 601.00 | 21 259.00 | 19 601.00 | |
230 Other income | 267.00 | 599.00 | 267.00 | |
232 Total operating income excluding VAT | 19 868.00 | 21 858.00 | 19 868.00 | |
242 Other external expenses | 17 974.00 | 22 352.00 | 17 974.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 839.00 | 399.00 | |
254 Depreciation and amortization | 64.00 | 64.00 | 64.00 | |
264 Total operating expenses | 18 437.00 | 23 255.00 | 18 437.00 | |
270 Operating profit | 1 431.00 | -1 397.00 | 1 431.00 | |
310 Profit or loss | 1 431.00 | -1 397.00 | 1 431.00 | |
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