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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : AF PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | AF PROMOTION |
| Siren | 851655407 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024890 |
| Management number | 2019B02787 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 328 794.00 | 328 794.00 | 328 794.00 | |
072 Receivables – Other | 8 524.00 | 8 524.00 | 8 524.00 | |
084 Cash | 28 802.00 | 28 802.00 | 28 802.00 | |
096 Total Current Assets + Prepaid Expenses | 366 120.00 | 366 120.00 | 366 120.00 | |
110 Total Assets | 366 120.00 | 366 120.00 | 366 120.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 213.00 | |||
142 Total Equity - Total I | 2 787.00 | |||
156 Loans and similar debts | 262 000.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 689.00 | |||
172 Other debts | 98 689.00 | |||
176 Total debts | 363 333.00 | |||
180 Liabilities Total | 366 120.00 | |||
195 Of which payables due in more than one year | 262 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 874.00 | 8 874.00 | ||
264 Total operating expenses | 8 874.00 | 8 874.00 | ||
270 Operating profit | -8 874.00 | -8 874.00 | ||
280 Financial income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
310 Profit or loss | -2 213.00 | -2 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 685.00 | 1 685.00 | ||
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