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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : AFLOT Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | AFLOT Consulting |
| Siren | 833725591 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10356 |
| Management number | 2017B04081 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59117 WERVICQ SUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 4 207.00 | 4 207.00 | 4 207.00 | |
096 Total Current Assets + Prepaid Expenses | 4 207.00 | 4 207.00 | 4 207.00 | |
110 Total Assets | 4 207.00 | 4 207.00 | 4 207.00 | |
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 2 680.00 | |||
142 Total Equity - Total I | 2 730.00 | |||
172 Other debts | 1 477.00 | |||
176 Total debts | 1 477.00 | |||
180 Liabilities Total | 4 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 695.00 | 8 695.00 | ||
232 Total operating income excluding VAT | 8 695.00 | 8 695.00 | ||
234 Purchases of goods (including customs duties) | 5.00 | |||
242 Other external expenses | 5 855.00 | 5 855.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 5 964.00 | 5 964.00 | ||
310 Profit or loss | 2 730.00 | 2 730.00 | ||
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