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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : AF outdoors
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | AF outdoors |
| Siren | 879983641 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 3193 |
| Management number | 2019B00713 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 Millau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 000.00 | 153 000.00 | 153 000.00 | |
044 Total Fixed Assets | 153 000.00 | 153 000.00 | 153 000.00 | |
084 Cash | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 1 593.00 | 1 593.00 | 1 593.00 | |
110 Total Assets | 154 593.00 | 154 593.00 | 154 593.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 848.00 | |||
142 Total Equity - Total I | -1 848.00 | |||
156 Loans and similar debts | 153 000.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 2 566.00 | |||
176 Total debts | 156 442.00 | |||
180 Liabilities Total | 154 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 000.00 | |||
195 Of which payables due in more than one year | 101 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 090.00 | 4 090.00 | ||
264 Total operating expenses | 4 090.00 | 4 090.00 | ||
270 Operating profit | -4 090.00 | -4 090.00 | ||
294 Financial expenses | 759.00 | 759.00 | ||
310 Profit or loss | -4 848.00 | -4 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 153 000.00 | 153 000.00 | ||
492 Total Fixed Assets (Increases) | 153 000.00 | 153 000.00 | ||
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