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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : AFL FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | AFL FINANCES |
| Siren | 812273241 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 871 |
| Management number | 2015B00148 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50470 Tollevast |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 312 000.00 | 312 000.00 | 312 000.00 | |
CF Cash and cash equivalents | 10 261.00 | 10 261.00 | 10 261.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 261.00 | 10 261.00 | 10 261.00 | |
CO Grand total (0 to V) | 322 261.00 | 322 261.00 | 322 261.00 | |
CU Other investments | 312 000.00 | 312 000.00 | 312 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 208 000.00 | 208 000.00 | 208 000.00 | |
DD Legal reserve (1) | 887.00 | 887.00 | ||
DG Other reserves | 16 843.00 | 16 843.00 | ||
DH Retained earnings | -6 383.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 010.00 | 24 113.00 | 25 010.00 | |
DL TOTAL (I) | 250 740.00 | 225 730.00 | 250 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 412.00 | 84 082.00 | 63 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 599.00 | 5 599.00 | 5 599.00 | |
DX Trade payables and related accounts | 2 510.00 | 1 310.00 | 2 510.00 | |
EC TOTAL (IV) | 71 521.00 | 90 991.00 | 71 521.00 | |
EE Grand total (I to V) | 322 261.00 | 316 720.00 | 322 261.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15.00 | 15.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 629.00 | |||
FZ Social Security Contributions | 1 243.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 3 872.00 | |||
GG - OPERATING RESULT (I - II) | -3 872.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 1 118.00 | |||
GU Total financial expenses (VI) | 1 118.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 882.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 990.00 | 5 887.00 | 4 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 010.00 | 24 113.00 | 25 010.00 | |
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