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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : AF2A CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | AF2A CONFORT |
| Siren | 848750139 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17763 |
| Management number | 2019B01178 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 750.00 | 2 212.00 | 45 538.00 | 47 750.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 48 200.00 | 2 212.00 | 45 988.00 | 48 200.00 |
068 Receivables – Trade and related accounts | 31 120.00 | 31 120.00 | 31 120.00 | |
072 Receivables – Other | 6 254.00 | 6 254.00 | 6 254.00 | |
084 Cash | 35 708.00 | 35 708.00 | 35 708.00 | |
096 Total Current Assets + Prepaid Expenses | 73 082.00 | 73 082.00 | 73 082.00 | |
110 Total Assets | 121 282.00 | 2 212.00 | 119 070.00 | 121 282.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 063.00 | |||
136 Profit for the Year | 5 985.00 | |||
142 Total Equity - Total I | 13 248.00 | |||
166 Suppliers and related accounts | 96 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 8 835.00 | |||
176 Total debts | 105 822.00 | |||
180 Liabilities Total | 119 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 729.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 528.00 | 194 528.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 194 529.00 | 194 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 431.00 | 18 431.00 | ||
242 Other external expenses | 99 778.00 | 99 778.00 | ||
244 Taxes, duties and similar payments | 2 249.00 | 2 249.00 | ||
250 Staff compensation | 47 079.00 | 47 079.00 | ||
252 Social security contributions | 15 709.00 | 15 709.00 | ||
254 Depreciation and amortization | 2 792.00 | 2 792.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 186 040.00 | 186 040.00 | ||
270 Operating profit | 8 489.00 | 8 489.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 3 829.00 | 3 829.00 | ||
306 Income tax's | 1 175.00 | 1 175.00 | ||
310 Profit or loss | 5 985.00 | 5 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 49 279.00 | 49 279.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 2 670.00 | 2 670.00 | ||
492 Total Fixed Assets (Increases) | 49 729.00 | 49 729.00 | ||
494 Total Fixed Assets (Decreases) | 4 199.00 | 4 199.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 604.00 | 3 604.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 000.00 | 3 000.00 | ||
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