Grow your business safely with AFT
All the information you need about AFT to develop and secure your business in France
A
HOME >
CORPORATES
>
AFT >
BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : AFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | AFT |
| Siren | 879540409 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 7362 |
| Management number | 2019B01226 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 799.00 | 8 917.00 | 52 882.00 | 61 799.00 |
044 Total Fixed Assets | 61 799.00 | 8 917.00 | 52 882.00 | 61 799.00 |
068 Receivables – Trade and related accounts | 11 015.00 | 11 015.00 | 11 015.00 | |
072 Receivables – Other | 4 762.00 | 4 762.00 | 4 762.00 | |
084 Cash | 24 957.00 | 24 957.00 | 24 957.00 | |
092 Prepaid expenses | 6 067.00 | 6 067.00 | 6 067.00 | |
096 Total Current Assets + Prepaid Expenses | 46 801.00 | 46 801.00 | 46 801.00 | |
110 Total Assets | 108 600.00 | 8 917.00 | 99 683.00 | 108 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 292.00 | |||
142 Total Equity - Total I | 8 292.00 | |||
156 Loans and similar debts | 37 227.00 | |||
166 Suppliers and related accounts | 17 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 720.00 | |||
172 Other debts | 37 041.00 | |||
176 Total debts | 91 391.00 | |||
180 Liabilities Total | 99 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 912.00 | 181 912.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 184 914.00 | 184 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 875.00 | 56 875.00 | ||
242 Other external expenses | 78 873.00 | 78 873.00 | ||
244 Taxes, duties and similar payments | 2 222.00 | 2 222.00 | ||
24B (including equipment leasing) | 4 405.00 | 4 405.00 | ||
250 Staff compensation | 21 835.00 | 21 835.00 | ||
252 Social security contributions | 6 815.00 | 6 815.00 | ||
254 Depreciation and amortization | 8 808.00 | 8 808.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 175 507.00 | 175 507.00 | ||
270 Operating profit | 9 407.00 | 9 407.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 504.00 | 1 504.00 | ||
310 Profit or loss | 7 292.00 | 7 292.00 | ||
all companies in France
Complete and comprehensive database.
