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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : A.E.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Complete |
| Name | A.E.F. |
| Siren | 845097690 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000697 |
| Management number | 2019B00044 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 104.00 | 2 104.00 | 2 104.00 | |
CF Cash and cash equivalents | 23 287.00 | 23 287.00 | 23 287.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 25 483.00 | 25 483.00 | 25 483.00 | |
CO Grand total (0 to V) | 25 483.00 | 25 483.00 | 25 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 14 525.00 | 14 525.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 226.00 | 14 625.00 | 3 226.00 | |
DL TOTAL (I) | 18 852.00 | 15 625.00 | 18 852.00 | |
DX Trade payables and related accounts | 3 730.00 | 2 149.00 | 3 730.00 | |
DY Tax and social security liabilities | 2 901.00 | 6 051.00 | 2 901.00 | |
EC TOTAL (IV) | 6 631.00 | 8 201.00 | 6 631.00 | |
EE Grand total (I to V) | 25 483.00 | 23 827.00 | 25 483.00 | |
EG Accrued income and payables due within one year | 6 631.00 | 8 201.00 | 6 631.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 666.00 | 40 666.00 | 40 666.00 | |
FJ Net sales | 40 666.00 | 40 666.00 | 40 666.00 | |
FO Operating subsidies | 7 375.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4 332.00 | |||
FR Total operating income (I) | 52 373.00 | |||
FW Other purchases and external expenses | 40 794.00 | |||
FX Taxes, duties, and similar payments | 944.00 | |||
FY Salaries and Wages | 4 332.00 | |||
FZ Social Security Contributions | 2 869.00 | |||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 48 965.00 | |||
GG - OPERATING RESULT (I - II) | 3 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | |||
HH Total exceptional expenses (VIII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | |||
HK Income tax | 181.00 | 3 442.00 | 181.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 373.00 | 66 921.00 | 52 373.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 146.00 | 52 296.00 | 49 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 226.00 | 14 625.00 | 3 226.00 | |
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