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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : AF SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-09-14 | Public | 2016-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | AF SERVICE |
| Siren | 751591314 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15231 |
| Management number | 2012B00886 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 CARPENTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 221.00 | 5 929.00 | 291.00 | 6 221.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 16 221.00 | 5 929.00 | 10 291.00 | 16 221.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 113 418.00 | 113 418.00 | 113 418.00 | |
072 Receivables – Other | 2 029.00 | 2 029.00 | 2 029.00 | |
084 Cash | 14 969.00 | 14 969.00 | 14 969.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 133 416.00 | 133 416.00 | 133 416.00 | |
110 Total Assets | 149 637.00 | 5 929.00 | 143 708.00 | 149 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 102.00 | |||
136 Profit for the Year | 6 355.00 | |||
142 Total Equity - Total I | 43 558.00 | |||
156 Loans and similar debts | 30 756.00 | |||
166 Suppliers and related accounts | 4 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 623.00 | |||
172 Other debts | 65 173.00 | |||
176 Total debts | 100 150.00 | |||
180 Liabilities Total | 143 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 754.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 474.00 | 11 342.00 | 18 474.00 | |
230 Other income | 67 852.00 | 61 432.00 | 67 852.00 | |
232 Total operating income excluding VAT | 86 326.00 | 72 774.00 | 86 326.00 | |
234 Purchases of goods (including customs duties) | 3 000.00 | 3 000.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 18 553.00 | 11 037.00 | 18 553.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 3 635.00 | 1 075.00 | 3 635.00 | |
250 Staff compensation | 38 730.00 | 8 772.00 | 38 730.00 | |
252 Social security contributions | 17 819.00 | 4 250.00 | 17 819.00 | |
254 Depreciation and amortization | 719.00 | 1 210.00 | 719.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 79 456.00 | 26 350.00 | 79 456.00 | |
270 Operating profit | 6 870.00 | 46 425.00 | 6 870.00 | |
290 Exceptional income | 1 143.00 | 1 143.00 | ||
300 Exceptional expenses | 483.00 | 483.00 | ||
306 Income tax's | 1 175.00 | 3 125.00 | 1 175.00 | |
310 Profit or loss | 6 355.00 | 43 300.00 | 6 355.00 | |
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