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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : AF2A CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | AF2A CONFORT |
| Siren | 848750139 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 514 |
| Management number | 2019B01178 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 670.00 | 15.00 | 2 655.00 | 2 670.00 |
044 Total Fixed Assets | 2 670.00 | 15.00 | 2 655.00 | 2 670.00 |
068 Receivables – Trade and related accounts | 32 650.00 | 32 650.00 | 32 650.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 40 219.00 | 40 219.00 | 40 219.00 | |
096 Total Current Assets + Prepaid Expenses | 73 200.00 | 73 200.00 | 73 200.00 | |
110 Total Assets | 75 870.00 | 15.00 | 75 855.00 | 75 870.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 263.00 | |||
142 Total Equity - Total I | 7 263.00 | |||
166 Suppliers and related accounts | 62 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 5 795.00 | |||
176 Total debts | 68 592.00 | |||
180 Liabilities Total | 75 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 060.00 | 80 060.00 | ||
232 Total operating income excluding VAT | 80 060.00 | 80 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 121.00 | 5 121.00 | ||
242 Other external expenses | 59 935.00 | 59 935.00 | ||
250 Staff compensation | 6 440.00 | 6 440.00 | ||
252 Social security contributions | 2 336.00 | 2 336.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 73 847.00 | 73 847.00 | ||
270 Operating profit | 6 213.00 | 6 213.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 932.00 | 932.00 | ||
310 Profit or loss | 5 263.00 | 5 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 670.00 | 2 670.00 | ||
492 Total Fixed Assets (Increases) | 2 670.00 | 2 670.00 | ||
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