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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : AFK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | AFK |
| Siren | 834222523 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4068 |
| Management number | 2017B01332 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 600.00 | 82.00 | 1 518.00 | 1 600.00 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 1 810.00 | 82.00 | 1 728.00 | 1 810.00 |
BT Goods | 92.00 | 92.00 | 92.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | 92.00 | 92.00 | 92.00 | |
CO Grand total (0 to V) | 1 902.00 | 82.00 | 1 820.00 | 1 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 210.00 | 210.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 797.00 | 260.00 | 797.00 | |
DL TOTAL (I) | 1 557.00 | 760.00 | 1 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 122.00 | 122.00 | ||
DY Tax and social security liabilities | 141.00 | 46.00 | 141.00 | |
EC TOTAL (IV) | 263.00 | 60.00 | 263.00 | |
EE Grand total (I to V) | 1 820.00 | 820.00 | 1 820.00 | |
EG Accrued income and payables due within one year | 263.00 | 60.00 | 263.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 690.00 | 8 690.00 | 8 690.00 | |
FJ Net sales | 8 690.00 | 8 690.00 | 8 690.00 | |
FR Total operating income (I) | 8 690.00 | |||
FT Inventory change (goods) | 18.00 | |||
FU Purchases of raw materials and other supplies | 138.00 | |||
FW Other purchases and external expenses | 7 183.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 82.00 | |||
GF Total Operating Expenses (II) | 7 743.00 | |||
GG - OPERATING RESULT (I - II) | 947.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 141.00 | 46.00 | 141.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 690.00 | 4 510.00 | 8 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 893.00 | 4 250.00 | 7 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 797.00 | 260.00 | 797.00 | |
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