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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : A.F.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | A.F.B. |
| Siren | 500364286 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/003955 |
| Management number | 2007B00618 |
| Activity code | 4941A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 324 507.00 | 254 840.00 | 69 667.00 | 324 507.00 |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 324 932.00 | 254 840.00 | 70 092.00 | 324 932.00 |
068 Receivables – Trade and related accounts | 48 807.00 | 48 807.00 | 48 807.00 | |
072 Receivables – Other | 12 400.00 | 12 400.00 | 12 400.00 | |
080 Sellable securities | 10 593.00 | 10 593.00 | 10 593.00 | |
084 Cash | 115 408.00 | 115 408.00 | 115 408.00 | |
092 Prepaid expenses | 5 290.00 | 5 290.00 | 5 290.00 | |
096 Total Current Assets + Prepaid Expenses | 192 499.00 | 192 499.00 | 192 499.00 | |
110 Total Assets | 517 431.00 | 254 840.00 | 262 591.00 | 517 431.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 102 393.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 288.00 | |||
142 Total Equity - Total I | 115 681.00 | |||
156 Loans and similar debts | 104 653.00 | |||
166 Suppliers and related accounts | 7 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 816.00 | |||
172 Other debts | 35 075.00 | |||
176 Total debts | 146 910.00 | |||
180 Liabilities Total | 262 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
195 Of which payables due in more than one year | 60 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 578.00 | 394 251.00 | 264 578.00 | |
226 Operating subsidies received | 12 321.00 | 13 995.00 | 12 321.00 | |
230 Other income | 1 343.00 | 1 563.00 | 1 343.00 | |
232 Total operating income excluding VAT | 278 242.00 | 409 809.00 | 278 242.00 | |
242 Other external expenses | 130 932.00 | 177 977.00 | 130 932.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 12 614.00 | 3 818.00 | 12 614.00 | |
250 Staff compensation | 64 135.00 | 90 686.00 | 64 135.00 | |
252 Social security contributions | 24 634.00 | 34 671.00 | 24 634.00 | |
254 Depreciation and amortization | 60 195.00 | 61 285.00 | 60 195.00 | |
262 Other expenses | 15.00 | 6.00 | 15.00 | |
264 Total operating expenses | 292 526.00 | 368 442.00 | 292 526.00 | |
270 Operating profit | -14 284.00 | 41 367.00 | -14 284.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
290 Exceptional income | 23 000.00 | 16 500.00 | 23 000.00 | |
294 Financial expenses | 2 449.00 | 3 307.00 | 2 449.00 | |
300 Exceptional expenses | 3 651.00 | 4 665.00 | 3 651.00 | |
306 Income tax's | 331.00 | 8 729.00 | 331.00 | |
310 Profit or loss | 2 288.00 | 41 171.00 | 2 288.00 | |
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