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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : AFT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| Name | AFT HOME |
| Siren | 845355585 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 10113 |
| Management number | 2019B00066 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Aime-la-Plagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 7 462.00 | 7 462.00 | 7 462.00 | |
BJ TOTAL (I) | 387 462.00 | 387 462.00 | 387 462.00 | |
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 2 076.00 | 2 076.00 | 2 076.00 | |
CJ TOTAL (II) | 12 076.00 | 12 076.00 | 12 076.00 | |
CO Grand total (0 to V) | 399 537.00 | 399 537.00 | 399 537.00 | |
CU Other investments | 380 000.00 | 380 000.00 | 380 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 000.00 | 145 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 955.00 | -18 955.00 | ||
DL TOTAL (I) | 126 045.00 | 126 045.00 | ||
DU Loans and Debts from Credit Institutions (3) | 245 968.00 | 245 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 612.00 | 26 612.00 | ||
DX Trade payables and related accounts | 913.00 | 913.00 | ||
EC TOTAL (IV) | 273 492.00 | 273 492.00 | ||
EE Grand total (I to V) | 399 537.00 | 399 537.00 | ||
EG Accrued income and payables due within one year | 63 582.00 | 63 582.00 | ||
EI Including equity loans | 26 612.00 | 26 612.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 731.00 | |||
GF Total Operating Expenses (II) | 28 731.00 | |||
GG - OPERATING RESULT (I - II) | -28 731.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 224.00 | |||
GU Total financial expenses (VI) | 224.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 955.00 | 28 955.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 955.00 | -18 955.00 | ||
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