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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : AF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-06-29 | Public | 2019-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | AF CONSULTING |
| Siren | 844032797 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 27090 |
| Management number | 2018B05719 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 099.00 | 679.00 | 420.00 | 1 099.00 |
044 Total Fixed Assets | 1 099.00 | 679.00 | 420.00 | 1 099.00 |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 4 205.00 | 4 205.00 | 4 205.00 | |
084 Cash | 15 714.00 | 15 714.00 | 15 714.00 | |
096 Total Current Assets + Prepaid Expenses | 26 319.00 | 26 319.00 | 26 319.00 | |
110 Total Assets | 27 418.00 | 679.00 | 26 739.00 | 27 418.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 19 881.00 | |||
142 Total Equity - Total I | 21 981.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 4 530.00 | |||
176 Total debts | 4 758.00 | |||
180 Liabilities Total | 26 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 703.00 | 66 886.00 | 32 703.00 | |
232 Total operating income excluding VAT | 32 703.00 | 66 886.00 | 32 703.00 | |
242 Other external expenses | 9 122.00 | 20 202.00 | 9 122.00 | |
254 Depreciation and amortization | 366.00 | 312.00 | 366.00 | |
264 Total operating expenses | 9 488.00 | 20 515.00 | 9 488.00 | |
270 Operating profit | 23 215.00 | 46 372.00 | 23 215.00 | |
280 Financial income | 288.00 | 288.00 | ||
290 Exceptional income | 21.00 | |||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 59.00 | |||
306 Income tax's | 3 509.00 | 6 950.00 | 3 509.00 | |
310 Profit or loss | 19 881.00 | 39 384.00 | 19 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 099.00 | 1 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 250.00 | 3 250.00 | ||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
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