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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : AFTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | AFTER |
| Siren | 847859725 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008535 |
| Management number | 2019B00152 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 SAINT-JEAN-BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 73 150.00 | 73 150.00 | 73 150.00 | |
096 Total Current Assets + Prepaid Expenses | 73 150.00 | 73 150.00 | 73 150.00 | |
110 Total Assets | 473 150.00 | 473 150.00 | 473 150.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 53 283.00 | |||
142 Total Equity - Total I | 68 283.00 | |||
156 Loans and similar debts | 403 546.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
176 Total debts | 404 866.00 | |||
180 Liabilities Total | 473 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 000.00 | |||
195 Of which payables due in more than one year | 344 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 084.00 | 14 084.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
264 Total operating expenses | 14 484.00 | 14 484.00 | ||
270 Operating profit | -14 484.00 | -14 484.00 | ||
280 Financial income | 72 000.00 | 72 000.00 | ||
294 Financial expenses | 4 233.00 | 4 233.00 | ||
310 Profit or loss | 53 283.00 | 53 283.00 | ||
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