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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : AFO TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | AFO TECHNOLOGIES |
| Siren | 835276684 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/006342 |
| Management number | 2018B00193 |
| Activity code | 2612Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 LE ROURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 600.00 | 18 600.00 | 18 600.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 56 317.00 | 56 317.00 | 56 317.00 | |
096 Total Current Assets + Prepaid Expenses | 74 937.00 | 74 937.00 | 74 937.00 | |
110 Total Assets | 74 937.00 | 74 937.00 | 74 937.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 660.00 | |||
136 Profit for the Year | 56 965.00 | |||
142 Total Equity - Total I | 63 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 319.00 | |||
172 Other debts | 11 662.00 | |||
176 Total debts | 11 662.00 | |||
180 Liabilities Total | 74 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 600.00 | 87 600.00 | ||
232 Total operating income excluding VAT | 87 600.00 | 87 600.00 | ||
242 Other external expenses | 14 756.00 | 14 756.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 365.00 | 15 365.00 | ||
270 Operating profit | 72 235.00 | 72 235.00 | ||
306 Income tax's | 15 270.00 | 15 270.00 | ||
310 Profit or loss | 56 965.00 | 56 965.00 | ||
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