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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : AFTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | AFTER |
| Siren | 422776781 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/015829 |
| Management number | 2021B00135 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 175 145.00 | 175 145.00 | 175 145.00 | |
084 Cash | 173 729.00 | 173 729.00 | 173 729.00 | |
096 Total Current Assets + Prepaid Expenses | 348 875.00 | 348 875.00 | 348 875.00 | |
110 Total Assets | 353 875.00 | 353 875.00 | 353 875.00 | |
120 Share or Individual Capital | 8 016.00 | |||
126 Legal Reserve | 802.00 | |||
134 Retained Earnings | 353 893.00 | |||
136 Profit for the Year | -30 359.00 | |||
142 Total Equity - Total I | 332 352.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 20 323.00 | |||
176 Total debts | 21 523.00 | |||
180 Liabilities Total | 353 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 175 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225.00 | |||
218 Production of services sold - France | 67 582.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 67 808.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 8 230.00 | |||
242 Other external expenses | 7 730.00 | 69 837.00 | 7 730.00 | |
244 Taxes, duties and similar payments | 125.00 | 2 178.00 | 125.00 | |
250 Staff compensation | 22 500.00 | 51 200.00 | 22 500.00 | |
252 Social security contributions | 10 247.00 | |||
254 Depreciation and amortization | 10 105.00 | |||
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 30 359.00 | 151 801.00 | 30 359.00 | |
270 Operating profit | -30 359.00 | -83 994.00 | -30 359.00 | |
280 Financial income | 261 673.00 | |||
290 Exceptional income | 23 511.00 | |||
294 Financial expenses | 5 980.00 | |||
300 Exceptional expenses | 39 971.00 | |||
306 Income tax's | 35 447.00 | |||
310 Profit or loss | -30 359.00 | 119 792.00 | -30 359.00 | |
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