Grow your business safely with AFTER
All the information you need about AFTER to develop and secure your business in France
A
HOME >
CORPORATES
>
AFTER >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : AFTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | AFTER |
| Siren | 847859725 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009553 |
| Management number | 2019B00152 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 42650 SAINT-JEAN-BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
072 Receivables – Other | 135 334.00 | 135 334.00 | 135 334.00 | |
084 Cash | 121 783.00 | 121 783.00 | 121 783.00 | |
096 Total Current Assets + Prepaid Expenses | 257 117.00 | 257 117.00 | 257 117.00 | |
110 Total Assets | 657 117.00 | 657 117.00 | 657 117.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 51 783.00 | |||
136 Profit for the Year | 238 911.00 | |||
142 Total Equity - Total I | 307 194.00 | |||
156 Loans and similar debts | 347 823.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
176 Total debts | 349 923.00 | |||
180 Liabilities Total | 657 117.00 | |||
195 Of which payables due in more than one year | 288 823.00 | |||
199 Of which current accounts of debit partners | 135 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 799.00 | 14 084.00 | 1 799.00 | |
244 Taxes, duties and similar payments | 400.00 | |||
264 Total operating expenses | 1 800.00 | 14 484.00 | 1 800.00 | |
270 Operating profit | -1 800.00 | -14 484.00 | -1 800.00 | |
280 Financial income | 245 586.00 | 72 000.00 | 245 586.00 | |
294 Financial expenses | 4 876.00 | 4 233.00 | 4 876.00 | |
310 Profit or loss | 238 911.00 | 53 283.00 | 238 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 000.00 | 400 000.00 | ||
all companies in France
Complete and comprehensive database.
