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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : AF ENGINEERING ET DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-12-21 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | AF ENGINEERING ET DESIGN |
| Siren | 511667917 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12622 |
| Management number | 2009B00649 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 443.00 | 19 076.00 | 1 366.00 | 20 443.00 |
BJ TOTAL (I) | 20 443.00 | 19 076.00 | 1 366.00 | 20 443.00 |
BZ Other receivables | 924.00 | 924.00 | 924.00 | |
CF Cash and cash equivalents | 52 062.00 | 52 062.00 | 52 062.00 | |
CJ TOTAL (II) | 52 987.00 | 52 987.00 | 52 987.00 | |
CO Grand total (0 to V) | 73 430.00 | 19 076.00 | 54 354.00 | 73 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 35 588.00 | 35 588.00 | 35 588.00 | |
DH Retained earnings | -84 913.00 | -82 992.00 | -84 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 695.00 | -1 921.00 | 32 695.00 | |
DL TOTAL (I) | -15 529.00 | -48 224.00 | -15 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 076.00 | 48 131.00 | 57 076.00 | |
DX Trade payables and related accounts | 4 269.00 | 4 098.00 | 4 269.00 | |
DY Tax and social security liabilities | 8 536.00 | 8 536.00 | ||
EC TOTAL (IV) | 69 883.00 | 52 230.00 | 69 883.00 | |
EE Grand total (I to V) | 54 354.00 | 4 005.00 | 54 354.00 | |
EI Including equity loans | 57 076.00 | 57 076.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 027.00 | 47 027.00 | 47 027.00 | |
FJ Net sales | 47 027.00 | 47 027.00 | 47 027.00 | |
FR Total operating income (I) | 47 027.00 | |||
FW Other purchases and external expenses | 13 000.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 331.00 | |||
GF Total Operating Expenses (II) | 14 331.00 | |||
GG - OPERATING RESULT (I - II) | 32 695.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 695.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 027.00 | 47 027.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 331.00 | 1 921.00 | 14 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 695.00 | -1 921.00 | 32 695.00 | |
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