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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : AF PLAQUISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2022-04-30 | Simplified |
| 2021-09-09 | Public | 2021-04-30 | Simplified |
| 2020-09-01 | Public | 2020-04-30 | Simplified |
| 2019-07-31 | Public | 2019-04-30 | Simplified |
| 2018-08-03 | Public | 2018-04-30 | Simplified |
| Name | AF PLAQUISTE |
| Siren | 829282458 |
| Closing | 2021-04-30 |
| Registry code | 8302 |
| Registration number | 5544 |
| Management number | 2017B00426 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Néoules |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 022.00 | 2 167.00 | 855.00 | 3 022.00 |
044 Total Fixed Assets | 3 022.00 | 2 167.00 | 855.00 | 3 022.00 |
068 Receivables – Trade and related accounts | 33 691.00 | 33 691.00 | 33 691.00 | |
072 Receivables – Other | 2 594.00 | 2 594.00 | 2 594.00 | |
084 Cash | 3 830.00 | 3 830.00 | 3 830.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 115.00 | 40 115.00 | 40 115.00 | |
110 Total Assets | 43 137.00 | 2 167.00 | 40 970.00 | 43 137.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 21 038.00 | |||
142 Total Equity - Total I | 23 240.00 | |||
166 Suppliers and related accounts | 10 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585.00 | |||
172 Other debts | 7 503.00 | |||
176 Total debts | 17 730.00 | |||
180 Liabilities Total | 40 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 041.00 | 61 515.00 | 90 041.00 | |
226 Operating subsidies received | 1 247.00 | 1 500.00 | 1 247.00 | |
232 Total operating income excluding VAT | 91 288.00 | 63 015.00 | 91 288.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 61.00 | 79.00 | |
242 Other external expenses | 53 519.00 | 30 856.00 | 53 519.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 759.00 | 702.00 | 759.00 | |
250 Staff compensation | 8 119.00 | 15 530.00 | 8 119.00 | |
252 Social security contributions | 3 521.00 | 6 515.00 | 3 521.00 | |
254 Depreciation and amortization | 759.00 | 759.00 | 759.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 66 758.00 | 54 428.00 | 66 758.00 | |
270 Operating profit | 24 530.00 | 8 588.00 | 24 530.00 | |
280 Financial income | 6.00 | |||
306 Income tax's | 3 492.00 | 1 064.00 | 3 492.00 | |
310 Profit or loss | 21 038.00 | 7 530.00 | 21 038.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 022.00 | 3 022.00 | ||
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