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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : AFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | AFEL |
| Siren | 819845355 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 939 |
| Management number | 2016B00476 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 258.00 | 10 467.00 | 12 791.00 | 23 258.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 23 708.00 | 10 467.00 | 13 241.00 | 23 708.00 |
068 Receivables – Trade and related accounts | 14 030.00 | 14 030.00 | 14 030.00 | |
072 Receivables – Other | 53 656.00 | 53 656.00 | 53 656.00 | |
084 Cash | 11 132.00 | 11 132.00 | 11 132.00 | |
096 Total Current Assets + Prepaid Expenses | 78 818.00 | 78 818.00 | 78 818.00 | |
110 Total Assets | 102 526.00 | 10 467.00 | 92 059.00 | 102 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 479.00 | |||
136 Profit for the Year | 22 030.00 | |||
142 Total Equity - Total I | 68 610.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 444.00 | |||
172 Other debts | 22 962.00 | |||
176 Total debts | 23 449.00 | |||
180 Liabilities Total | 92 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 593.00 | 170 093.00 | 171 593.00 | |
230 Other income | 5 095.00 | 1.00 | 5 095.00 | |
232 Total operating income excluding VAT | 176 688.00 | 170 094.00 | 176 688.00 | |
238 Purchases of raw materials and other supplies (including royalties | 591.00 | 591.00 | ||
242 Other external expenses | 78 146.00 | 81 233.00 | 78 146.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 1 639.00 | 954.00 | 1 639.00 | |
250 Staff compensation | 44 841.00 | 20 588.00 | 44 841.00 | |
252 Social security contributions | 12 925.00 | 7 003.00 | 12 925.00 | |
254 Depreciation and amortization | 7 589.00 | 2 878.00 | 7 589.00 | |
262 Other expenses | 1 302.00 | 161.00 | 1 302.00 | |
264 Total operating expenses | 147 034.00 | 112 816.00 | 147 034.00 | |
270 Operating profit | 29 655.00 | 57 278.00 | 29 655.00 | |
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 1 107.00 | 1 107.00 | ||
306 Income tax's | 6 516.00 | 11 697.00 | 6 516.00 | |
310 Profit or loss | 22 030.00 | 45 579.00 | 22 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 19 508.00 | 19 508.00 | ||
492 Total Fixed Assets (Increases) | 4 200.00 | 4 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 919.00 | 3 919.00 | ||
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