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A HOME > CORPORATES > AFO HOLDING > BALANCE SHEET ( 2020-06-26)

THE LIST OF BALANCE SHEET : AFO HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-22 Public 2022-03-31 Simplified
2021-11-23 Public 2021-03-31 Simplified
2021-01-26 Public 2020-03-31 Simplified
2020-06-26 Public 2019-03-31 Simplified
2019-04-26 Public 2018-03-31 Simplified
2017-03-28 Public 2016-03-31 Simplified
NameAFO HOLDING
Siren808607303
Closing2019-03-31
Registry code 9001
Registration number 1485
Management number2014B00555
Activity code 6420Z
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address90000 Belfort
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 302 046.00 302 046.00 302 046.00
044 Total Fixed Assets 302 046.00 302 046.00 302 046.00
072 Receivables – Other 26 965.00 26 965.00 26 965.00
084 Cash 115.00 115.00 115.00
096 Total Current Assets + Prepaid Expenses 27 080.00 27 080.00 27 080.00
110 Total Assets 329 126.00 329 126.00 329 126.00
120 Share or Individual Capital 321 120.00
126 Legal Reserve 48.00
132 Other Reserves 920.00
134 Retained Earnings
136 Profit for the Year 4 457.00
142 Total Equity - Total I 326 546.00
166 Suppliers and related accounts
172 Other debts 2 580.00
176 Total debts 2 580.00
180 Liabilities Total 329 126.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 000.00 10 000.00 10 000.00
232 Total operating income excluding VAT 10 000.00 10 000.00 10 000.00
242 Other external expenses 4 584.00 4 965.00 4 584.00
243 (including business tax) -1 731.00 -1 731.00
244 Taxes, duties and similar payments 173.00 173.00 173.00
264 Total operating expenses 4 757.00 5 138.00 4 757.00
270 Operating profit 5 243.00 4 862.00 5 243.00
306 Income tax's 786.00 193.00 786.00
310 Profit or loss 4 457.00 4 669.00 4 457.00

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