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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : HOLDING AFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-13 | Public | 2018-12-31 | Complete |
| Name | HOLDING AFR |
| Siren | 833377054 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 3179 |
| Management number | 2017B00435 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61300 L'Aigle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 94 000.00 | 94 000.00 | 94 000.00 | |
044 Total Fixed Assets | 94 000.00 | 94 000.00 | 94 000.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 29 944.00 | 29 944.00 | 29 944.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 36 529.00 | 36 529.00 | 36 529.00 | |
110 Total Assets | 130 529.00 | 130 529.00 | 130 529.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 131.00 | |||
132 Other Reserves | 21 482.00 | |||
136 Profit for the Year | 7 777.00 | |||
142 Total Equity - Total I | 80 389.00 | |||
166 Suppliers and related accounts | 3 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 116.00 | |||
172 Other debts | 46 895.00 | |||
176 Total debts | 50 141.00 | |||
180 Liabilities Total | 130 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | 60 000.00 | |
242 Other external expenses | 3 895.00 | 1 946.00 | 3 895.00 | |
244 Taxes, duties and similar payments | 3 020.00 | 3 063.00 | 3 020.00 | |
250 Staff compensation | 31 513.00 | 30 894.00 | 31 513.00 | |
252 Social security contributions | 11 888.00 | 11 037.00 | 11 888.00 | |
264 Total operating expenses | 50 316.00 | 46 941.00 | 50 316.00 | |
270 Operating profit | 9 684.00 | 13 059.00 | 9 684.00 | |
294 Financial expenses | 535.00 | 587.00 | 535.00 | |
306 Income tax's | 1 372.00 | 1 871.00 | 1 372.00 | |
310 Profit or loss | 7 777.00 | 10 601.00 | 7 777.00 | |
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