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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : AFC PATRIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | AFC PATRIMMO |
| Siren | 517970323 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/009604 |
| Management number | 2009B01201 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 ARGONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 621 100.00 | 351 565.00 | 269 535.00 | 621 100.00 |
028 Tangible Assets | 652 313.00 | 299 532.00 | 352 782.00 | 652 313.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 1 274 058.00 | 651 097.00 | 622 961.00 | 1 274 058.00 |
068 Receivables – Trade and related accounts | 35 244.00 | 35 244.00 | 35 244.00 | |
072 Receivables – Other | 35 741.00 | 35 741.00 | 35 741.00 | |
084 Cash | 3 261.00 | 3 261.00 | 3 261.00 | |
092 Prepaid expenses | 6 265.00 | 6 265.00 | 6 265.00 | |
096 Total Current Assets + Prepaid Expenses | 80 510.00 | 80 510.00 | 80 510.00 | |
110 Total Assets | 1 354 568.00 | 651 097.00 | 703 471.00 | 1 354 568.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 134 574.00 | |||
136 Profit for the Year | 22 946.00 | |||
142 Total Equity - Total I | 159 720.00 | |||
156 Loans and similar debts | 439 970.00 | |||
166 Suppliers and related accounts | 18 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 801.00 | |||
172 Other debts | 85 582.00 | |||
176 Total debts | 543 751.00 | |||
180 Liabilities Total | 703 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 541.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 340 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 731.00 | 270 730.00 | 252 731.00 | |
230 Other income | 3 780.00 | 15 945.00 | 3 780.00 | |
232 Total operating income excluding VAT | 256 510.00 | 286 676.00 | 256 510.00 | |
242 Other external expenses | 90 565.00 | 118 573.00 | 90 565.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 7 555.00 | 19 026.00 | 7 555.00 | |
24A (including real estate leasing) | 36 367.00 | 36 367.00 | ||
254 Depreciation and amortization | 115 298.00 | 111 662.00 | 115 298.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 213 418.00 | 249 263.00 | 213 418.00 | |
270 Operating profit | 43 092.00 | 37 412.00 | 43 092.00 | |
290 Exceptional income | 10 000.00 | 11 804.00 | 10 000.00 | |
294 Financial expenses | 15 041.00 | 17 128.00 | 15 041.00 | |
300 Exceptional expenses | 11 056.00 | 34 310.00 | 11 056.00 | |
306 Income tax's | 4 049.00 | 10 222.00 | 4 049.00 | |
310 Profit or loss | 22 946.00 | -12 443.00 | 22 946.00 | |
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