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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : GROUPE AFIA AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | GROUPE AFIA AUDITION |
| Siren | 853874501 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/010383 |
| Management number | 2019B02027 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 690.00 | 249.00 | 2 441.00 | 2 690.00 |
040 Financial Assets | 1 822 027.00 | 1 822 027.00 | 1 822 027.00 | |
044 Total Fixed Assets | 1 824 717.00 | 249.00 | 1 824 468.00 | 1 824 717.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
084 Cash | 32 779.00 | 32 779.00 | 32 779.00 | |
096 Total Current Assets + Prepaid Expenses | 41 494.00 | 41 494.00 | 41 494.00 | |
110 Total Assets | 1 866 211.00 | 249.00 | 1 865 962.00 | 1 866 211.00 |
120 Share or Individual Capital | 1 627 516.00 | |||
136 Profit for the Year | 74 201.00 | |||
142 Total Equity - Total I | 1 701 717.00 | |||
156 Loans and similar debts | 10 850.00 | |||
166 Suppliers and related accounts | 9 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 750.00 | |||
172 Other debts | 144 310.00 | |||
176 Total debts | 164 245.00 | |||
180 Liabilities Total | 1 865 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 824 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 600.00 | 291 600.00 | ||
232 Total operating income excluding VAT | 291 600.00 | 291 600.00 | ||
242 Other external expenses | 12 445.00 | 12 445.00 | ||
250 Staff compensation | 185 389.00 | 185 389.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 198 083.00 | 198 083.00 | ||
270 Operating profit | 93 517.00 | 93 517.00 | ||
280 Financial income | 132.00 | 132.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
306 Income tax's | 19 105.00 | 19 105.00 | ||
310 Profit or loss | 74 201.00 | 74 201.00 | ||
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