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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : AF SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-09-14 | Public | 2016-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | AF SERVICE |
| Siren | 751591314 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 961 |
| Management number | 2012B00886 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 473.00 | 7 259.00 | 5 214.00 | 12 473.00 |
040 Financial Assets | 10 700.00 | 10 700.00 | 10 700.00 | |
044 Total Fixed Assets | 23 173.00 | 7 259.00 | 15 914.00 | 23 173.00 |
060 Merchandise inventory | 8 332.00 | 8 332.00 | 8 332.00 | |
068 Receivables – Trade and related accounts | 197 745.00 | 197 745.00 | 197 745.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 12 686.00 | 12 686.00 | 12 686.00 | |
096 Total Current Assets + Prepaid Expenses | 218 952.00 | 218 952.00 | 218 952.00 | |
110 Total Assets | 242 125.00 | 7 259.00 | 234 866.00 | 242 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 149.00 | |||
136 Profit for the Year | 36 203.00 | |||
142 Total Equity - Total I | 106 452.00 | |||
156 Loans and similar debts | 43 867.00 | |||
166 Suppliers and related accounts | 15 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 132.00 | |||
172 Other debts | 69 492.00 | |||
176 Total debts | 128 414.00 | |||
180 Liabilities Total | 234 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 833.00 | 5 833.00 | ||
218 Production of services sold - France | 5 986.00 | 10 420.00 | 5 986.00 | |
230 Other income | 148 712.00 | 98 396.00 | 148 712.00 | |
232 Total operating income excluding VAT | 160 532.00 | 108 816.00 | 160 532.00 | |
234 Purchases of goods (including customs duties) | 13 595.00 | 13 595.00 | ||
236 Inventory change (goods) | -5 332.00 | -5 332.00 | ||
242 Other external expenses | 22 784.00 | 12 674.00 | 22 784.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 5 024.00 | 6 086.00 | 5 024.00 | |
250 Staff compensation | 61 961.00 | 49 182.00 | 61 961.00 | |
252 Social security contributions | 18 149.00 | 8 955.00 | 18 149.00 | |
254 Depreciation and amortization | 812.00 | 518.00 | 812.00 | |
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 117 133.00 | 77 415.00 | 117 133.00 | |
270 Operating profit | 43 399.00 | 31 401.00 | 43 399.00 | |
306 Income tax's | 7 196.00 | 4 710.00 | 7 196.00 | |
310 Profit or loss | 36 203.00 | 26 691.00 | 36 203.00 | |
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