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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : AFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AFL |
| Siren | 789591559 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 107405 |
| Management number | 2012B23373 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 789.00 | 274.00 | 6 515.00 | 6 789.00 |
040 Financial Assets | 1 647 368.00 | 1 647 368.00 | 1 647 368.00 | |
044 Total Fixed Assets | 1 654 156.00 | 274.00 | 1 653 882.00 | 1 654 156.00 |
064 Advances and down payments on orders | 591.00 | 591.00 | 591.00 | |
068 Receivables – Trade and related accounts | 143 527.00 | 143 527.00 | 143 527.00 | |
072 Receivables – Other | 65 337.00 | 65 337.00 | 65 337.00 | |
084 Cash | 20 542.00 | 20 542.00 | 20 542.00 | |
092 Prepaid expenses | 3 110.00 | 3 110.00 | 3 110.00 | |
096 Total Current Assets + Prepaid Expenses | 233 106.00 | 233 106.00 | 233 106.00 | |
110 Total Assets | 1 887 263.00 | 274.00 | 1 886 988.00 | 1 887 263.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 957 819.00 | |||
136 Profit for the Year | 36 238.00 | |||
142 Total Equity - Total I | 1 005 058.00 | |||
156 Loans and similar debts | 127 737.00 | |||
166 Suppliers and related accounts | 52 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640 000.00 | |||
172 Other debts | 701 877.00 | |||
176 Total debts | 881 931.00 | |||
180 Liabilities Total | 1 886 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 157.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 165.00 | 122 165.00 | ||
232 Total operating income excluding VAT | 122 165.00 | 122 165.00 | ||
242 Other external expenses | 118 118.00 | 118 118.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
24B (including equipment leasing) | 1 831.00 | 1 831.00 | ||
252 Social security contributions | 831.00 | 831.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 119 997.00 | 119 997.00 | ||
270 Operating profit | 2 168.00 | 2 168.00 | ||
280 Financial income | 42 020.00 | 42 020.00 | ||
294 Financial expenses | 740.00 | 740.00 | ||
306 Income tax's | 7 210.00 | 7 210.00 | ||
310 Profit or loss | 36 238.00 | 36 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 094.00 | 5 094.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 695.00 | 1 695.00 | ||
482 INCREASES Financial Assets | 47 368.00 | 47 368.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600 000.00 | 1 600 000.00 | ||
492 Total Fixed Assets (Increases) | 54 157.00 | 54 157.00 | ||
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