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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : AFELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | AFELEC |
| Siren | 533942330 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22969 |
| Management number | 2011B03584 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 699.00 | 8 185.00 | 514.00 | 8 699.00 |
044 Total Fixed Assets | 8 699.00 | 8 185.00 | 514.00 | 8 699.00 |
050 Raw materials, supplies, in progress | 56 580.00 | 56 580.00 | 56 580.00 | |
068 Receivables – Trade and related accounts | 4 544.00 | 4 544.00 | 4 544.00 | |
072 Receivables – Other | 10 499.00 | 10 499.00 | 10 499.00 | |
096 Total Current Assets + Prepaid Expenses | 71 623.00 | 71 623.00 | 71 623.00 | |
110 Total Assets | 80 322.00 | 8 185.00 | 72 137.00 | 80 322.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 691.00 | |||
142 Total Equity - Total I | 2 691.00 | |||
156 Loans and similar debts | 5 745.00 | |||
166 Suppliers and related accounts | 10 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 924.00 | |||
172 Other debts | 53 664.00 | |||
176 Total debts | 69 446.00 | |||
180 Liabilities Total | 72 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 987.00 | 58 987.00 | ||
222 Inventory production | 44 656.00 | 44 656.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 103 653.00 | 103 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 961.00 | 30 961.00 | ||
242 Other external expenses | 25 733.00 | 25 733.00 | ||
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 4 562.00 | 4 562.00 | ||
24B (including equipment leasing) | 11 163.00 | 11 163.00 | ||
250 Staff compensation | 28 547.00 | 28 547.00 | ||
252 Social security contributions | 11 191.00 | 11 191.00 | ||
254 Depreciation and amortization | 1 877.00 | 1 877.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 102 963.00 | 102 963.00 | ||
270 Operating profit | 691.00 | 691.00 | ||
310 Profit or loss | 691.00 | 691.00 | ||
316 Non-deductible compensation and personal benefits | 28 547.00 | 28 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 699.00 | 8 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 285.00 | 5 285.00 | ||
378 Amount of deductible VAT on goods and services | 7 852.00 | 7 852.00 | ||
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