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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : AF BIM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2019-10-31 | Simplified |
| 2019-07-08 | Public | 2018-10-31 | Simplified |
| Name | AF BIM SERVICES |
| Siren | 832939433 |
| Closing | 2019-10-31 |
| Registry code | 8102 |
| Registration number | 391 |
| Management number | 2017B00444 |
| Activity code | 6202A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81370 Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 730.00 | 931.00 | 1 799.00 | 2 730.00 |
044 Total Fixed Assets | 2 730.00 | 931.00 | 1 799.00 | 2 730.00 |
068 Receivables – Trade and related accounts | 27 998.00 | 27 998.00 | 27 998.00 | |
072 Receivables – Other | 12 320.00 | 12 320.00 | 12 320.00 | |
084 Cash | 34 356.00 | 34 356.00 | 34 356.00 | |
096 Total Current Assets + Prepaid Expenses | 74 674.00 | 74 674.00 | 74 674.00 | |
110 Total Assets | 77 405.00 | 931.00 | 76 474.00 | 77 405.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 890.00 | |||
136 Profit for the Year | 7 252.00 | |||
142 Total Equity - Total I | 57 342.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 497.00 | |||
172 Other debts | 18 102.00 | |||
176 Total debts | 19 132.00 | |||
180 Liabilities Total | 76 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 681.00 | 98 681.00 | ||
230 Other income | 221.00 | 221.00 | ||
232 Total operating income excluding VAT | 98 902.00 | 98 902.00 | ||
242 Other external expenses | 37 374.00 | 37 374.00 | ||
243 (including business tax) | 32.00 | 32.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 40 955.00 | 40 955.00 | ||
252 Social security contributions | 10 736.00 | 10 736.00 | ||
254 Depreciation and amortization | 739.00 | 739.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 90 550.00 | 90 550.00 | ||
270 Operating profit | 8 352.00 | 8 352.00 | ||
280 Financial income | 43.00 | 43.00 | ||
306 Income tax's | 1 143.00 | 1 143.00 | ||
310 Profit or loss | 7 252.00 | 7 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 625.00 | 1 625.00 | ||
490 Total Fixed Assets (Gross Value) | 1 105.00 | 1 105.00 | ||
492 Total Fixed Assets (Increases) | 1 625.00 | 1 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 432.00 | 24 432.00 | ||
378 Amount of deductible VAT on goods and services | 3 929.00 | 3 929.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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