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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : AFONSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-08-31 | Simplified |
| 2022-02-18 | Public | 2021-08-31 | Simplified |
| 2021-03-15 | Public | 2020-08-31 | Simplified |
| 2020-01-20 | Public | 2019-08-31 | Simplified |
| 2019-01-18 | Public | 2018-08-31 | Simplified |
| 2019-01-11 | Public | 2017-08-31 | Simplified |
| 2017-02-22 | Public | 2016-08-31 | Simplified |
| Name | AFONSO |
| Siren | 500906482 |
| Closing | 2021-08-31 |
| Registry code | 7803 |
| Registration number | 2684 |
| Management number | 2007B04674 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78970 Mézières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 16 050.00 | 13 774.00 | 2 276.00 | 16 050.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 32 130.00 | 13 774.00 | 18 356.00 | 32 130.00 |
068 Receivables – Trade and related accounts | 52 959.00 | 52 959.00 | 52 959.00 | |
072 Receivables – Other | 9 560.00 | 9 560.00 | 9 560.00 | |
084 Cash | 69 945.00 | 69 945.00 | 69 945.00 | |
092 Prepaid expenses | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 133 357.00 | 133 357.00 | 133 357.00 | |
110 Total Assets | 165 487.00 | 13 774.00 | 151 713.00 | 165 487.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 50 585.00 | |||
136 Profit for the Year | -7 478.00 | |||
142 Total Equity - Total I | 46 407.00 | |||
166 Suppliers and related accounts | 15 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439.00 | |||
172 Other debts | 89 571.00 | |||
176 Total debts | 105 306.00 | |||
180 Liabilities Total | 151 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 207.00 | 202 207.00 | ||
230 Other income | 318.00 | 318.00 | ||
232 Total operating income excluding VAT | 202 524.00 | 202 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 360.00 | 53 360.00 | ||
242 Other external expenses | 59 909.00 | 59 909.00 | ||
243 (including business tax) | -7 981.00 | -7 981.00 | ||
244 Taxes, duties and similar payments | 7 636.00 | 7 636.00 | ||
250 Staff compensation | 59 220.00 | 59 220.00 | ||
252 Social security contributions | 23 017.00 | 23 017.00 | ||
254 Depreciation and amortization | 789.00 | 789.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 203 932.00 | 203 932.00 | ||
270 Operating profit | -1 408.00 | -1 408.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
294 Financial expenses | 6 156.00 | 6 156.00 | ||
310 Profit or loss | -7 478.00 | -7 478.00 | ||
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