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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : AFONSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-08-31 | Simplified |
| 2022-02-18 | Public | 2021-08-31 | Simplified |
| 2021-03-15 | Public | 2020-08-31 | Simplified |
| 2020-01-20 | Public | 2019-08-31 | Simplified |
| 2019-01-18 | Public | 2018-08-31 | Simplified |
| 2019-01-11 | Public | 2017-08-31 | Simplified |
| 2017-02-22 | Public | 2016-08-31 | Simplified |
| Name | AFONSO |
| Siren | 500906482 |
| Closing | 2019-08-31 |
| Registry code | 7803 |
| Registration number | 810 |
| Management number | 2007B04674 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78970 Mézières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 13 401.00 | 12 667.00 | 734.00 | 13 401.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 29 481.00 | 12 667.00 | 16 814.00 | 29 481.00 |
068 Receivables – Trade and related accounts | 23 951.00 | 23 951.00 | 23 951.00 | |
072 Receivables – Other | 5 779.00 | 5 779.00 | 5 779.00 | |
084 Cash | 53 599.00 | 53 599.00 | 53 599.00 | |
092 Prepaid expenses | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 83 986.00 | 83 986.00 | 83 986.00 | |
110 Total Assets | 113 467.00 | 12 667.00 | 100 800.00 | 113 467.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 45 004.00 | |||
136 Profit for the Year | -14 977.00 | |||
142 Total Equity - Total I | 33 327.00 | |||
166 Suppliers and related accounts | 3 657.00 | |||
172 Other debts | 63 816.00 | |||
176 Total debts | 67 473.00 | |||
180 Liabilities Total | 100 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 611.00 | 175 611.00 | ||
230 Other income | 1 693.00 | 1 693.00 | ||
232 Total operating income excluding VAT | 177 304.00 | 177 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 363.00 | 42 363.00 | ||
242 Other external expenses | 54 082.00 | 54 082.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 7 173.00 | 7 173.00 | ||
24B (including equipment leasing) | 20 495.00 | 20 495.00 | ||
250 Staff compensation | 62 286.00 | 62 286.00 | ||
252 Social security contributions | 25 215.00 | 25 215.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 191 319.00 | 191 319.00 | ||
270 Operating profit | -14 016.00 | -14 016.00 | ||
290 Exceptional income | 88.00 | 88.00 | ||
294 Financial expenses | 1 049.00 | 1 049.00 | ||
310 Profit or loss | -14 977.00 | -14 977.00 | ||
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