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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : AFPI FORMATION PROFESSIONNELLE DE L INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2022-05-10 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| Name | AFPI FORMATION PROFESSIONNELLE DE L INDUSTRIE |
| Siren | 829912369 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 519 |
| Management number | 2017B00574 |
| Activity code | 8560Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 119.00 | 28 119.00 | 28 119.00 | |
CF Cash and cash equivalents | 12 217.00 | 12 217.00 | 12 217.00 | |
CJ TOTAL (II) | 40 336.00 | 40 336.00 | 40 336.00 | |
CO Grand total (0 to V) | 40 336.00 | 40 336.00 | 40 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 14 517.00 | 14 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 014.00 | 14 517.00 | -22 014.00 | |
DL TOTAL (I) | 7 503.00 | 29 517.00 | 7 503.00 | |
DX Trade payables and related accounts | 31 483.00 | 5 887.00 | 31 483.00 | |
EA Other liabilities | 1 350.00 | 1 260.00 | 1 350.00 | |
EC TOTAL (IV) | 32 833.00 | 7 147.00 | 32 833.00 | |
EE Grand total (I to V) | 40 336.00 | 36 664.00 | 40 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 562.00 | |||
FJ Net sales | 10 562.00 | |||
FQ Other income | 46.00 | |||
FR Total operating income (I) | 10 608.00 | |||
FW Other purchases and external expenses | 32 457.00 | |||
GE Other Expenses | 165.00 | |||
GF Total Operating Expenses (II) | 32 622.00 | |||
GG - OPERATING RESULT (I - II) | -22 014.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 608.00 | 25 014.00 | 10 608.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 622.00 | 10 497.00 | 32 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 014.00 | 14 517.00 | -22 014.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 483.00 | 31 483.00 | 31 483.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 350.00 | 1 350.00 | 1 350.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 28 119.00 | 27 699.00 | 420.00 | 28 119.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 119.00 | 27 699.00 | 420.00 | 28 119.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 32 833.00 | 32 833.00 | 32 833.00 | |
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