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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : A.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | A.F.C. |
| Siren | 534121058 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 2264 |
| Management number | 2011B00234 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89480 ETAIS-LA-SAUVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 913.00 | 86 913.00 | 86 913.00 | |
044 Total Fixed Assets | 86 913.00 | 86 913.00 | 86 913.00 | |
072 Receivables – Other | 69 102.00 | 69 102.00 | 69 102.00 | |
084 Cash | 248 544.00 | 248 544.00 | 248 544.00 | |
096 Total Current Assets + Prepaid Expenses | 317 647.00 | 317 647.00 | 317 647.00 | |
110 Total Assets | 404 559.00 | 404 559.00 | 404 559.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 253 186.00 | |||
136 Profit for the Year | 77 234.00 | |||
142 Total Equity - Total I | 333 720.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 961.00 | |||
172 Other debts | 69 951.00 | |||
176 Total debts | 70 839.00 | |||
180 Liabilities Total | 404 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 610.00 | 2 610.00 | ||
232 Total operating income excluding VAT | 2 610.00 | 2 610.00 | ||
242 Other external expenses | 1 526.00 | 1 526.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 1 721.00 | 1 721.00 | ||
270 Operating profit | 889.00 | 889.00 | ||
280 Financial income | 77 902.00 | 77 902.00 | ||
294 Financial expenses | 706.00 | 706.00 | ||
306 Income tax's | 851.00 | 851.00 | ||
310 Profit or loss | 77 234.00 | 77 234.00 | ||
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