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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : AF PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | AF PROMOTION |
| Siren | 851655407 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/029544 |
| Management number | 2019B02787 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 314 745.00 | 314 745.00 | 314 745.00 | |
064 Advances and down payments on orders | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 10 202.00 | 10 202.00 | 10 202.00 | |
084 Cash | 178 869.00 | 178 869.00 | 178 869.00 | |
092 Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 505 957.00 | 505 957.00 | 505 957.00 | |
110 Total Assets | 505 957.00 | 505 957.00 | 505 957.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 213.00 | |||
136 Profit for the Year | 94 940.00 | |||
142 Total Equity - Total I | 97 727.00 | |||
156 Loans and similar debts | 262 000.00 | |||
166 Suppliers and related accounts | 7 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 392.00 | |||
172 Other debts | 138 570.00 | |||
176 Total debts | 408 230.00 | |||
180 Liabilities Total | 505 957.00 | |||
195 Of which payables due in more than one year | 262 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 411 913.00 | 411 913.00 | ||
232 Total operating income excluding VAT | 411 913.00 | 411 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 255 287.00 | 255 287.00 | ||
242 Other external expenses | 11 039.00 | 11 039.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 266 469.00 | 266 469.00 | ||
270 Operating profit | 145 444.00 | 145 444.00 | ||
294 Financial expenses | 21 326.00 | 21 326.00 | ||
306 Income tax's | 29 178.00 | 29 178.00 | ||
310 Profit or loss | 94 940.00 | 94 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 087.00 | 53 087.00 | ||
378 Amount of deductible VAT on goods and services | 45 274.00 | 45 274.00 | ||
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