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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : AF FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-09-30 | Complete |
| 2021-08-20 | Public | 2020-09-30 | Complete |
| 2020-06-04 | Public | 2019-09-30 | Complete |
| 2019-05-10 | Public | 2018-09-30 | Complete |
| Name | AF FINANCES |
| Siren | 830565305 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 5281 |
| Management number | 2017B00648 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 SIERENTZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 55 000.00 | 55 000.00 | 55 000.00 | |
BZ Other receivables | 9 994.00 | 9 994.00 | 9 994.00 | |
CF Cash and cash equivalents | 3 617.00 | 3 617.00 | 3 617.00 | |
CJ TOTAL (II) | 13 611.00 | 13 611.00 | 13 611.00 | |
CO Grand total (0 to V) | 68 611.00 | 68 611.00 | 68 611.00 | |
CU Other investments | 55 000.00 | 55 000.00 | 55 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 167.00 | 167.00 | ||
DH Retained earnings | 3 187.00 | 3 187.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 668.00 | 3 355.00 | 4 668.00 | |
DL TOTAL (I) | 11 023.00 | 6 355.00 | 11 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 588.00 | 48 207.00 | 40 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 300.00 | 7 700.00 | 14 300.00 | |
DX Trade payables and related accounts | 2 700.00 | 1 524.00 | 2 700.00 | |
DY Tax and social security liabilities | 102.00 | |||
EC TOTAL (IV) | 57 588.00 | 57 533.00 | 57 588.00 | |
EE Grand total (I to V) | 68 611.00 | 63 889.00 | 68 611.00 | |
EG Accrued income and payables due within one year | 24 806.00 | 17 023.00 | 24 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 675.00 | |||
FX Taxes, duties, and similar payments | 34.00 | |||
GF Total Operating Expenses (II) | 1 709.00 | |||
GG - OPERATING RESULT (I - II) | -1 709.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 040.00 | |||
GP Total financial income (V) | 7 040.00 | |||
GR Interest and similar expenses | 662.00 | |||
GU Total financial expenses (VI) | 662.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 040.00 | 7 000.00 | 7 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 372.00 | 3 644.00 | 2 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 668.00 | 3 355.00 | 4 668.00 | |
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