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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : AFC FROID ET CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | AFC FROID ET CLIMATISATION |
| Siren | 835333337 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21064 |
| Management number | 2018B00881 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 046.00 | 423.00 | 623.00 | 1 046.00 |
044 Total Fixed Assets | 1 046.00 | 423.00 | 623.00 | 1 046.00 |
068 Receivables – Trade and related accounts | 22 586.00 | 22 586.00 | 22 586.00 | |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
084 Cash | 24 695.00 | 24 695.00 | 24 695.00 | |
096 Total Current Assets + Prepaid Expenses | 48 382.00 | 48 382.00 | 48 382.00 | |
110 Total Assets | 49 428.00 | 423.00 | 49 004.00 | 49 428.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 593.00 | |||
136 Profit for the Year | 24 603.00 | |||
142 Total Equity - Total I | 27 396.00 | |||
166 Suppliers and related accounts | 3 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 663.00 | |||
172 Other debts | 17 687.00 | |||
176 Total debts | 21 608.00 | |||
180 Liabilities Total | 49 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 150 031.00 | 150 031.00 | ||
230 Other income | -2.00 | -2.00 | ||
232 Total operating income excluding VAT | 150 029.00 | 150 029.00 | ||
242 Other external expenses | 106 583.00 | 106 583.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
250 Staff compensation | 10 887.00 | 10 887.00 | ||
252 Social security contributions | 2 580.00 | 2 580.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
264 Total operating expenses | 120 978.00 | 120 978.00 | ||
270 Operating profit | 29 051.00 | 29 051.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 358.00 | 4 358.00 | ||
310 Profit or loss | 24 603.00 | 24 603.00 | ||
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