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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : AFO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2021-01-26 | Public | 2020-03-31 | Simplified |
| 2020-06-26 | Public | 2019-03-31 | Simplified |
| 2019-04-26 | Public | 2018-03-31 | Simplified |
| 2017-03-28 | Public | 2016-03-31 | Simplified |
| Name | AFO HOLDING |
| Siren | 808607303 |
| Closing | 2021-03-31 |
| Registry code | 9001 |
| Registration number | 4761 |
| Management number | 2014B00555 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 535.00 | 7 110.00 | 12 425.00 | 19 535.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 20 655.00 | 7 110.00 | 13 545.00 | 20 655.00 |
072 Receivables – Other | 145 972.00 | 145 972.00 | 145 972.00 | |
084 Cash | 5 551.00 | 5 551.00 | 5 551.00 | |
096 Total Current Assets + Prepaid Expenses | 151 523.00 | 151 523.00 | 151 523.00 | |
110 Total Assets | 172 178.00 | 7 110.00 | 165 068.00 | 172 178.00 |
120 Share or Individual Capital | 321 120.00 | |||
126 Legal Reserve | 271.00 | |||
132 Other Reserves | 5 155.00 | |||
134 Retained Earnings | -269 434.00 | |||
136 Profit for the Year | -11 223.00 | |||
142 Total Equity - Total I | 45 889.00 | |||
166 Suppliers and related accounts | 52.00 | |||
172 Other debts | 119 127.00 | |||
176 Total debts | 119 179.00 | |||
180 Liabilities Total | 165 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | 4 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 001.00 | 4 000.00 | 4 001.00 | |
242 Other external expenses | 9 395.00 | 7 819.00 | 9 395.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 341.00 | 1 111.00 | |
254 Depreciation and amortization | 4 112.00 | 2 998.00 | 4 112.00 | |
264 Total operating expenses | 14 618.00 | 11 158.00 | 14 618.00 | |
270 Operating profit | -10 617.00 | -7 158.00 | -10 617.00 | |
290 Exceptional income | 1 418.00 | |||
300 Exceptional expenses | 606.00 | 263 694.00 | 606.00 | |
310 Profit or loss | -11 223.00 | -269 434.00 | -11 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 655.00 | 20 655.00 | ||
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