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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : AF CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| Name | AF CONNECT |
| Siren | 837591247 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13998 |
| Management number | 2018B00363 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR-LA-FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 224.00 | 21 202.00 | 27 021.00 | 48 224.00 |
044 Total Fixed Assets | 48 224.00 | 21 202.00 | 27 021.00 | 48 224.00 |
050 Raw materials, supplies, in progress | 836.00 | 836.00 | 836.00 | |
068 Receivables – Trade and related accounts | 173 203.00 | 173 203.00 | 173 203.00 | |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 34 373.00 | 34 373.00 | 34 373.00 | |
096 Total Current Assets + Prepaid Expenses | 209 542.00 | 209 542.00 | 209 542.00 | |
110 Total Assets | 257 766.00 | 21 202.00 | 236 563.00 | 257 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 790.00 | |||
136 Profit for the Year | 28 721.00 | |||
142 Total Equity - Total I | 37 611.00 | |||
156 Loans and similar debts | 3 544.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 33 613.00 | |||
172 Other debts | 161 795.00 | |||
176 Total debts | 198 953.00 | |||
180 Liabilities Total | 236 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 559 678.00 | 446 799.00 | 559 678.00 | |
222 Inventory production | -6 420.00 | |||
230 Other income | 8.00 | 67.00 | 8.00 | |
232 Total operating income excluding VAT | 559 685.00 | 440 447.00 | 559 685.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 001.00 | 17 867.00 | 20 001.00 | |
240 Inventory changes (raw materials and supplies) | -836.00 | 458.00 | -836.00 | |
242 Other external expenses | 161 255.00 | 57 454.00 | 161 255.00 | |
244 Taxes, duties and similar payments | 525.00 | 2 533.00 | 525.00 | |
250 Staff compensation | 221 191.00 | 258 912.00 | 221 191.00 | |
252 Social security contributions | 107 439.00 | 95 771.00 | 107 439.00 | |
254 Depreciation and amortization | 14 389.00 | 6 364.00 | 14 389.00 | |
262 Other expenses | 777.00 | 1 028.00 | 777.00 | |
264 Total operating expenses | 524 740.00 | 440 387.00 | 524 740.00 | |
270 Operating profit | 34 945.00 | 60.00 | 34 945.00 | |
290 Exceptional income | 990.00 | |||
294 Financial expenses | 90.00 | 124.00 | 90.00 | |
300 Exceptional expenses | 906.00 | 120.00 | 906.00 | |
306 Income tax's | 5 228.00 | 139.00 | 5 228.00 | |
310 Profit or loss | 28 721.00 | 667.00 | 28 721.00 | |
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