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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : AFFA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-06-30 | Simplified |
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2020-06-08 | Public | 2019-06-30 | Simplified |
| 2019-04-10 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Complete |
| Name | AFFA INVEST |
| Siren | 819121682 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2020/003138 |
| Management number | 2016B00384 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26290 DONZERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
040 Financial Assets | 493 500.00 | 493 500.00 | 493 500.00 | |
044 Total Fixed Assets | 516 500.00 | 516 500.00 | 516 500.00 | |
068 Receivables – Trade and related accounts | 9 983.00 | 9 983.00 | 9 983.00 | |
072 Receivables – Other | 210 361.00 | 210 361.00 | 210 361.00 | |
084 Cash | 20 593.00 | 20 593.00 | 20 593.00 | |
096 Total Current Assets + Prepaid Expenses | 240 938.00 | 240 938.00 | 240 938.00 | |
110 Total Assets | 757 438.00 | 757 438.00 | 757 438.00 | |
120 Share or Individual Capital | 468 000.00 | |||
126 Legal Reserve | 6 652.00 | |||
132 Other Reserves | 126 384.00 | |||
134 Retained Earnings | -9 650.00 | |||
136 Profit for the Year | 52 331.00 | |||
142 Total Equity - Total I | 643 717.00 | |||
164 Advances and down payments received on current orders | 46 860.00 | |||
166 Suppliers and related accounts | 13 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 53 744.00 | |||
176 Total debts | 113 720.00 | |||
180 Liabilities Total | 757 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 004.00 | 166 004.00 | ||
230 Other income | 2 442.00 | 2 442.00 | ||
232 Total operating income excluding VAT | 168 447.00 | 168 447.00 | ||
242 Other external expenses | 91 089.00 | 91 089.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 80 860.00 | 80 860.00 | ||
252 Social security contributions | 61 068.00 | 61 068.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 234 074.00 | 234 074.00 | ||
270 Operating profit | -65 627.00 | -65 627.00 | ||
280 Financial income | 117 965.00 | 117 965.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 52 331.00 | 52 331.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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