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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : AFJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| Name | AFJ |
| Siren | 835039777 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/000244 |
| Management number | 2018B00383 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26260 CHAVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 310 000.00 | 2 310 000.00 | 2 310 000.00 | |
044 Total Fixed Assets | 2 310 000.00 | 2 310 000.00 | 2 310 000.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 2 691.00 | 2 691.00 | 2 691.00 | |
084 Cash | 29 371.00 | 29 371.00 | 29 371.00 | |
096 Total Current Assets + Prepaid Expenses | 62 062.00 | 62 062.00 | 62 062.00 | |
110 Total Assets | 2 372 062.00 | 2 372 062.00 | 2 372 062.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -173.00 | |||
136 Profit for the Year | -311.00 | |||
142 Total Equity - Total I | 517.00 | |||
156 Loans and similar debts | 400 000.00 | |||
166 Suppliers and related accounts | 14 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 900 000.00 | |||
172 Other debts | 1 957 055.00 | |||
176 Total debts | 2 371 545.00 | |||
180 Liabilities Total | 2 372 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 310 000.00 | |||
195 Of which payables due in more than one year | 344 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 24 251.00 | 24 251.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
264 Total operating expenses | 25 311.00 | 25 311.00 | ||
270 Operating profit | -311.00 | -311.00 | ||
310 Profit or loss | -311.00 | -311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 310 000.00 | 2 310 000.00 | ||
492 Total Fixed Assets (Increases) | 2 310 000.00 | 2 310 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 611.00 | 2 611.00 | ||
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