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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : AFIP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | AFIP GESTION |
| Siren | 352219901 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26097 |
| Management number | 2011B06261 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 626.00 | 15 626.00 | 15 626.00 | |
096 Total Current Assets + Prepaid Expenses | 15 626.00 | 15 626.00 | 15 626.00 | |
110 Total Assets | 15 626.00 | 15 626.00 | 15 626.00 | |
120 Share or Individual Capital | 4 950.00 | |||
126 Legal Reserve | 590.00 | |||
134 Retained Earnings | 360.00 | |||
136 Profit for the Year | 7 119.00 | |||
142 Total Equity - Total I | 13 019.00 | |||
172 Other debts | 2 607.00 | |||
176 Total debts | 2 607.00 | |||
180 Liabilities Total | 15 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 381.00 | 1 381.00 | ||
264 Total operating expenses | 1 381.00 | 1 381.00 | ||
270 Operating profit | -1 381.00 | -1 381.00 | ||
290 Exceptional income | 8 500.00 | 8 500.00 | ||
310 Profit or loss | 7 119.00 | 7 119.00 | ||
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