Grow your business safely with AFCSR
All the information you need about AFCSR to develop and secure your business in France
A
HOME >
CORPORATES
>
AFCSR >
BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : AFCSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-09-30 | Simplified |
| Name | AFCSR |
| Siren | 825123607 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 16568 |
| Management number | 2017B00300 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
028 Tangible Assets | 8 000.00 | 1 637.00 | 6 363.00 | 8 000.00 |
044 Total Fixed Assets | 150 000.00 | 1 637.00 | 148 363.00 | 150 000.00 |
072 Receivables – Other | 15 687.00 | 15 687.00 | 15 687.00 | |
084 Cash | 42 185.00 | 42 185.00 | 42 185.00 | |
096 Total Current Assets + Prepaid Expenses | 57 872.00 | 57 872.00 | 57 872.00 | |
110 Total Assets | 207 872.00 | 1 637.00 | 206 235.00 | 207 872.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 31 261.00 | |||
142 Total Equity - Total I | 32 761.00 | |||
156 Loans and similar debts | 148 500.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 275.00 | |||
172 Other debts | 24 247.00 | |||
176 Total debts | 173 474.00 | |||
180 Liabilities Total | 206 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 463.00 | 68 463.00 | ||
232 Total operating income excluding VAT | 68 463.00 | 68 463.00 | ||
242 Other external expenses | 17 572.00 | 17 572.00 | ||
244 Taxes, duties and similar payments | 4 023.00 | 4 023.00 | ||
250 Staff compensation | 3 700.00 | 3 700.00 | ||
252 Social security contributions | 2 356.00 | 2 356.00 | ||
254 Depreciation and amortization | 1 637.00 | 1 637.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 289.00 | 29 289.00 | ||
270 Operating profit | 39 174.00 | 39 174.00 | ||
306 Income tax's | 7 913.00 | 7 913.00 | ||
310 Profit or loss | 31 261.00 | 31 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 142 000.00 | 142 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 693.00 | 13 693.00 | ||
378 Amount of deductible VAT on goods and services | 963.00 | 963.00 | ||
all companies in France
Complete and comprehensive database.
