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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : AFT EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | AFT EXPANSION |
| Siren | 487791758 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10874 |
| Management number | 2006B00239 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 740 090.00 | 1 740 090.00 | 1 740 090.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 869.00 | 1 869.00 | 1 869.00 | |
CF Cash and cash equivalents | 5 334.00 | 5 334.00 | 5 334.00 | |
CJ TOTAL (II) | 7 203.00 | 7 203.00 | 7 203.00 | |
CO Grand total (0 to V) | 1 747 293.00 | 1 747 293.00 | 1 747 293.00 | |
CU Other investments | 1 738 090.00 | 1 738 090.00 | 1 738 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 488 250.00 | 488 250.00 | 488 250.00 | |
DD Legal reserve (1) | 48 825.00 | 48 825.00 | 48 825.00 | |
DH Retained earnings | 1 095 176.00 | 1 172 730.00 | 1 095 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 251.00 | -831.00 | 73 251.00 | |
DL TOTAL (I) | 1 705 502.00 | 1 708 974.00 | 1 705 502.00 | |
DX Trade payables and related accounts | 36 600.00 | 37 200.00 | 36 600.00 | |
EA Other liabilities | 5 191.00 | 2 447.00 | 5 191.00 | |
EC TOTAL (IV) | 41 791.00 | 39 647.00 | 41 791.00 | |
EE Grand total (I to V) | 1 747 293.00 | 1 748 621.00 | 1 747 293.00 | |
EG Accrued income and payables due within one year | 41 791.00 | 37 044.00 | 41 791.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 003.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 188.00 | |||
GG - OPERATING RESULT (I - II) | -1 188.00 | |||
GJ Financial income from other securities and fixed asset receivables | 74 474.00 | |||
GP Total financial income (V) | 74 474.00 | |||
GR Interest and similar expenses | 36.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | 74 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 474.00 | 74 474.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 223.00 | 831.00 | 1 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73 251.00 | -831.00 | 73 251.00 | |
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