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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : AFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AFL |
| Siren | 789591559 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87382 |
| Management number | 2012B23373 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 404.00 | 1 641.00 | 5 763.00 | 7 404.00 |
040 Financial Assets | 1 728 057.00 | 1 728 057.00 | 1 728 057.00 | |
044 Total Fixed Assets | 1 735 462.00 | 1 641.00 | 1 733 820.00 | 1 735 462.00 |
068 Receivables – Trade and related accounts | 164 810.00 | 164 810.00 | 164 810.00 | |
072 Receivables – Other | 42 511.00 | 42 511.00 | 42 511.00 | |
084 Cash | 98 752.00 | 98 752.00 | 98 752.00 | |
092 Prepaid expenses | 36 978.00 | 36 978.00 | 36 978.00 | |
096 Total Current Assets + Prepaid Expenses | 343 052.00 | 343 052.00 | 343 052.00 | |
110 Total Assets | 2 078 514.00 | 1 641.00 | 2 076 873.00 | 2 078 514.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 994 057.00 | |||
136 Profit for the Year | 164 232.00 | |||
142 Total Equity - Total I | 1 169 289.00 | |||
156 Loans and similar debts | 128 737.00 | |||
166 Suppliers and related accounts | 60 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640 000.00 | |||
172 Other debts | 718 258.00 | |||
176 Total debts | 907 584.00 | |||
180 Liabilities Total | 2 076 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 305.00 | |||
195 Of which payables due in more than one year | 127 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600 685.00 | 600 685.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 603 686.00 | 603 686.00 | ||
242 Other external expenses | 295 224.00 | 295 224.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 7 667.00 | 7 667.00 | ||
250 Staff compensation | 94 290.00 | 94 290.00 | ||
252 Social security contributions | 46 572.00 | 46 572.00 | ||
254 Depreciation and amortization | 1 366.00 | 1 366.00 | ||
262 Other expenses | 4 731.00 | 4 731.00 | ||
264 Total operating expenses | 449 853.00 | 449 853.00 | ||
270 Operating profit | 153 833.00 | 153 833.00 | ||
280 Financial income | 50 599.00 | 50 599.00 | ||
294 Financial expenses | 1 844.00 | 1 844.00 | ||
306 Income tax's | 38 356.00 | 38 356.00 | ||
310 Profit or loss | 164 232.00 | 164 232.00 | ||
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