Grow your business safely with AFD
All the information you need about AFD to develop and secure your business in France
A
HOME >
CORPORATES
>
AFD >
BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : AFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-04-30 | Simplified |
| 2022-04-27 | Public | 2021-04-30 | Simplified |
| 2020-10-14 | Public | 2020-04-30 | Simplified |
| 2020-01-20 | Public | 2019-04-30 | Simplified |
| 2018-11-28 | Public | 2018-04-30 | Simplified |
| 2017-11-15 | Public | 2017-04-30 | Simplified |
| Name | AFD |
| Siren | 538835604 |
| Closing | 2019-04-30 |
| Registry code | 6303 |
| Registration number | 387 |
| Management number | 2011B01371 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 63800 COURNON D AUVERGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 997.00 | 785.00 | 1 211.00 | 1 997.00 |
040 Financial Assets | 781 723.00 | 781 723.00 | 781 723.00 | |
044 Total Fixed Assets | 783 720.00 | 785.00 | 782 934.00 | 783 720.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 62 372.00 | 62 372.00 | 62 372.00 | |
084 Cash | 3 058.00 | 3 058.00 | 3 058.00 | |
096 Total Current Assets + Prepaid Expenses | 72 630.00 | 72 630.00 | 72 630.00 | |
110 Total Assets | 856 350.00 | 785.00 | 855 565.00 | 856 350.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 451 174.00 | |||
136 Profit for the Year | 91 219.00 | |||
142 Total Equity - Total I | 586 393.00 | |||
156 Loans and similar debts | 10 122.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 010.00 | |||
172 Other debts | 258 875.00 | |||
176 Total debts | 269 172.00 | |||
180 Liabilities Total | 855 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 333.00 | 143 333.00 | ||
230 Other income | 9 413.00 | 9 413.00 | ||
232 Total operating income excluding VAT | 152 747.00 | 152 747.00 | ||
242 Other external expenses | 23 598.00 | 23 598.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 9 555.00 | 9 555.00 | ||
250 Staff compensation | 66 000.00 | 66 000.00 | ||
252 Social security contributions | 38 563.00 | 38 563.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
264 Total operating expenses | 138 236.00 | 138 236.00 | ||
270 Operating profit | 14 511.00 | 14 511.00 | ||
280 Financial income | 94 014.00 | 94 014.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 628.00 | 628.00 | ||
306 Income tax's | 14 678.00 | 14 678.00 | ||
310 Profit or loss | 91 219.00 | 91 219.00 | ||
all companies in France
Complete and comprehensive database.
