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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : AFTER ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2016-12-31 | Complete |
| Name | AFTER ME |
| Siren | 510437296 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049004 |
| Management number | 2009B00668 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 1 003.00 | 1 003.00 | 1 003.00 | |
CF Cash and cash equivalents | 1 728.00 | 1 728.00 | 1 728.00 | |
CJ TOTAL (II) | 2 730.00 | 2 730.00 | 2 730.00 | |
CO Grand total (0 to V) | 3 730.00 | 1 000.00 | 2 730.00 | 3 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 040.00 | 161 040.00 | 161 040.00 | |
DB Share, merger, contribution premiums, etc. | 106 560.00 | 106 560.00 | 106 560.00 | |
DH Retained earnings | -267 096.00 | -269 372.00 | -267 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 246.00 | 2 275.00 | -3 246.00 | |
DL TOTAL (I) | -2 743.00 | 504.00 | -2 743.00 | |
DX Trade payables and related accounts | 5 473.00 | 7 272.00 | 5 473.00 | |
DY Tax and social security liabilities | 1 200.00 | |||
EC TOTAL (IV) | 5 473.00 | 8 472.00 | 5 473.00 | |
EE Grand total (I to V) | 2 730.00 | 8 976.00 | 2 730.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 828.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GE Other Expenses | 276.00 | |||
GF Total Operating Expenses (II) | 3 247.00 | |||
GG - OPERATING RESULT (I - II) | -3 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 246.00 | 3 725.00 | 3 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 246.00 | 2 275.00 | -3 246.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 473.00 | 5 473.00 | 5 473.00 | |
VP Miscellaneous | 1 003.00 | 1 003.00 | 1 003.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 003.00 | 1 003.00 | 1 003.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 473.00 | 5 473.00 | 5 473.00 | |
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