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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : AFC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | AFC SERVICES |
| Siren | 485079297 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1446 |
| Management number | 2014B02958 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 441.00 | 441.00 | 441.00 | |
028 Tangible Assets | 2 170.00 | 2 170.00 | 2 170.00 | |
040 Financial Assets | 278.00 | 278.00 | 278.00 | |
044 Total Fixed Assets | 2 889.00 | 2 611.00 | 278.00 | 2 889.00 |
050 Raw materials, supplies, in progress | 25.00 | 25.00 | 25.00 | |
064 Advances and down payments on orders | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 46 679.00 | 46 679.00 | 46 679.00 | |
096 Total Current Assets + Prepaid Expenses | 46 956.00 | 46 956.00 | 46 956.00 | |
110 Total Assets | 49 845.00 | 2 611.00 | 47 234.00 | 49 845.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 36 156.00 | |||
136 Profit for the Year | 1 473.00 | |||
142 Total Equity - Total I | 38 069.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 8 962.00 | |||
176 Total debts | 9 165.00 | |||
180 Liabilities Total | 47 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 649.00 | 56 649.00 | ||
226 Operating subsidies received | 114.00 | 114.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 56 781.00 | 56 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 461.00 | 461.00 | ||
240 Inventory changes (raw materials and supplies) | 6.00 | 6.00 | ||
242 Other external expenses | 18 795.00 | 18 795.00 | ||
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 32 071.00 | 32 071.00 | ||
252 Social security contributions | 2 780.00 | 2 780.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 048.00 | 55 048.00 | ||
270 Operating profit | 1 733.00 | 1 733.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 473.00 | 1 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 2 869.00 | 2 869.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
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