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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : AAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | AAF |
| Siren | 830816906 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120096 |
| Management number | 2017B16517 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 104.00 | 198 104.00 | 198 104.00 | |
044 Total Fixed Assets | 198 104.00 | 198 104.00 | 198 104.00 | |
072 Receivables – Other | 123 746.00 | 123 746.00 | 123 746.00 | |
084 Cash | 17 329.00 | 17 329.00 | 17 329.00 | |
096 Total Current Assets + Prepaid Expenses | 141 076.00 | 141 076.00 | 141 076.00 | |
110 Total Assets | 339 180.00 | 339 180.00 | 339 180.00 | |
120 Share or Individual Capital | 364 656.00 | |||
134 Retained Earnings | -19 445.00 | |||
136 Profit for the Year | -13 591.00 | |||
142 Total Equity - Total I | 331 620.00 | |||
166 Suppliers and related accounts | 7 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 422.00 | |||
172 Other debts | 2 422.00 | |||
176 Total debts | 7 560.00 | |||
180 Liabilities Total | 339 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 250.00 | |||
199 Of which current accounts of debit partners | 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 591.00 | 13 591.00 | ||
264 Total operating expenses | 13 591.00 | 13 591.00 | ||
270 Operating profit | -13 591.00 | -13 591.00 | ||
310 Profit or loss | -13 591.00 | -13 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72 250.00 | 72 250.00 | ||
490 Total Fixed Assets (Gross Value) | 125 854.00 | 125 854.00 | ||
492 Total Fixed Assets (Increases) | 72 250.00 | 72 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 467.00 | 1 467.00 | ||
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