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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : AFONSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-08-31 | Simplified |
| 2022-02-18 | Public | 2021-08-31 | Simplified |
| 2021-03-15 | Public | 2020-08-31 | Simplified |
| 2020-01-20 | Public | 2019-08-31 | Simplified |
| 2019-01-18 | Public | 2018-08-31 | Simplified |
| 2019-01-11 | Public | 2017-08-31 | Simplified |
| 2017-02-22 | Public | 2016-08-31 | Simplified |
| Name | AFONSO |
| Siren | 500906482 |
| Closing | 2020-08-31 |
| Registry code | 7803 |
| Registration number | 6590 |
| Management number | 2007B04674 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78970 Mézières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 13 401.00 | 12 986.00 | 415.00 | 13 401.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 29 481.00 | 12 986.00 | 16 495.00 | 29 481.00 |
068 Receivables – Trade and related accounts | 51 412.00 | 51 412.00 | 51 412.00 | |
072 Receivables – Other | 5 846.00 | 5 846.00 | 5 846.00 | |
084 Cash | 53 527.00 | 53 527.00 | 53 527.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 111 028.00 | 111 028.00 | 111 028.00 | |
110 Total Assets | 140 509.00 | 12 986.00 | 127 524.00 | 140 509.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 30 027.00 | |||
136 Profit for the Year | 20 558.00 | |||
142 Total Equity - Total I | 53 885.00 | |||
166 Suppliers and related accounts | 5 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -163.00 | |||
172 Other debts | 68 133.00 | |||
176 Total debts | 73 639.00 | |||
180 Liabilities Total | 127 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 824.00 | 185 824.00 | ||
230 Other income | 4 159.00 | 4 159.00 | ||
232 Total operating income excluding VAT | 189 983.00 | 189 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 323.00 | 50 323.00 | ||
242 Other external expenses | 45 203.00 | 45 203.00 | ||
243 (including business tax) | -730.00 | -730.00 | ||
244 Taxes, duties and similar payments | 4 380.00 | 4 380.00 | ||
250 Staff compensation | 47 414.00 | 47 414.00 | ||
252 Social security contributions | 21 060.00 | 21 060.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
264 Total operating expenses | 168 698.00 | 168 698.00 | ||
270 Operating profit | 21 285.00 | 21 285.00 | ||
290 Exceptional income | 1 884.00 | 1 884.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
306 Income tax's | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 20 558.00 | 20 558.00 | ||
316 Non-deductible compensation and personal benefits | 168.00 | 168.00 | ||
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