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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : AFID FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AFID FRANCE |
| Siren | 804331031 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75620 |
| Management number | 2014B17867 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
AN Land | 1 500.00 | -1 500.00 | ||
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 38 505.00 | 38 505.00 | 38 505.00 | |
BZ Other receivables | 3 071.00 | 3 071.00 | 3 071.00 | |
CF Cash and cash equivalents | 19 332.00 | 19 332.00 | 19 332.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 60 980.00 | 60 980.00 | 60 980.00 | |
CO Grand total (0 to V) | 62 480.00 | 1 500.00 | 60 980.00 | 62 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 7 158.00 | 7 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 002.00 | 3 002.00 | ||
DL TOTAL (I) | 15 160.00 | 15 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 153.00 | 21 153.00 | ||
DX Trade payables and related accounts | 400.00 | 400.00 | ||
DY Tax and social security liabilities | 23 567.00 | 23 567.00 | ||
EA Other liabilities | 700.00 | 700.00 | ||
EC TOTAL (IV) | 45 820.00 | 45 820.00 | ||
EE Grand total (I to V) | 60 980.00 | 60 980.00 | ||
EG Accrued income and payables due within one year | 15 820.00 | 15 820.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 108.00 | |||
FG Production sold - services | 45 050.00 | |||
FJ Net sales | 66 158.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 66 161.00 | |||
FS Purchases of goods (including customs duties) | 17 050.00 | |||
FW Other purchases and external expenses | 3 069.00 | |||
FX Taxes, duties, and similar payments | 626.00 | |||
FY Salaries and Wages | 31 528.00 | |||
FZ Social Security Contributions | 10 415.00 | |||
GF Total Operating Expenses (II) | 62 688.00 | |||
GG - OPERATING RESULT (I - II) | 3 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 470.00 | 470.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 161.00 | 66 161.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 158.00 | 63 158.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 002.00 | 3 002.00 | ||
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