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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : AFC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AFC DEVELOPPEMENT |
| Siren | 794213975 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 9210 |
| Management number | 2013B00571 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44680 SAINT-HILAIRE DE CHALEONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 7 606.00 | 7 606.00 | 7 606.00 | |
BJ TOTAL (I) | 1 207 606.00 | 1 207 606.00 | 1 207 606.00 | |
BX Customers and related accounts | 4 980.00 | 4 980.00 | 4 980.00 | |
BZ Other receivables | 3 222.00 | 3 222.00 | 3 222.00 | |
CJ TOTAL (II) | 8 202.00 | 8 202.00 | 8 202.00 | |
CO Grand total (0 to V) | 1 215 808.00 | 1 215 808.00 | 1 215 808.00 | |
CU Other investments | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DH Retained earnings | -92.00 | -53.00 | -92.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50.00 | -40.00 | -50.00 | |
DL TOTAL (I) | 1 199 857.00 | 1 199 908.00 | 1 199 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 101.00 | 7 950.00 | 7 101.00 | |
DX Trade payables and related accounts | 7 377.00 | 11 466.00 | 7 377.00 | |
DY Tax and social security liabilities | 1 472.00 | 1 752.00 | 1 472.00 | |
EC TOTAL (IV) | 15 950.00 | 21 168.00 | 15 950.00 | |
EE Grand total (I to V) | 1 215 808.00 | 1 221 076.00 | 1 215 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 150.00 | 4 150.00 | 4 150.00 | |
FJ Net sales | 4 150.00 | 4 150.00 | 4 150.00 | |
FR Total operating income (I) | 4 150.00 | |||
FW Other purchases and external expenses | 3 995.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 4 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 51.00 | 40.00 | 51.00 | |
HH Total exceptional expenses (VIII) | 51.00 | 40.00 | 51.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -51.00 | -40.00 | -51.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 150.00 | 4 710.00 | 4 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 200.00 | 4 750.00 | 4 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50.00 | -40.00 | -50.00 | |
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