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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : A.F.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | A.F.B. |
| Siren | 500364286 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/001245 |
| Management number | 2007B00618 |
| Activity code | 4941A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 358 796.00 | 304 002.00 | 54 794.00 | 358 796.00 |
040 Financial Assets | 428.00 | 428.00 | 428.00 | |
044 Total Fixed Assets | 359 224.00 | 304 002.00 | 55 222.00 | 359 224.00 |
068 Receivables – Trade and related accounts | 27 626.00 | 27 626.00 | 27 626.00 | |
072 Receivables – Other | 7 173.00 | 7 173.00 | 7 173.00 | |
080 Sellable securities | 11 750.00 | 11 750.00 | 11 750.00 | |
084 Cash | 123 688.00 | 123 688.00 | 123 688.00 | |
092 Prepaid expenses | 8 167.00 | 8 167.00 | 8 167.00 | |
096 Total Current Assets + Prepaid Expenses | 178 404.00 | 178 404.00 | 178 404.00 | |
110 Total Assets | 537 628.00 | 304 002.00 | 233 625.00 | 537 628.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 104 681.00 | |||
136 Profit for the Year | -4 174.00 | |||
142 Total Equity - Total I | 111 507.00 | |||
156 Loans and similar debts | 77 415.00 | |||
166 Suppliers and related accounts | 23 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 318.00 | |||
172 Other debts | 20 959.00 | |||
176 Total debts | 122 118.00 | |||
180 Liabilities Total | 233 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 292.00 | |||
195 Of which payables due in more than one year | 34 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 558.00 | 264 578.00 | 265 558.00 | |
226 Operating subsidies received | 8 825.00 | 12 321.00 | 8 825.00 | |
230 Other income | 559.00 | 1 343.00 | 559.00 | |
232 Total operating income excluding VAT | 274 942.00 | 278 242.00 | 274 942.00 | |
242 Other external expenses | 133 935.00 | 130 932.00 | 133 935.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 7 396.00 | 12 614.00 | 7 396.00 | |
24B (including equipment leasing) | 19 320.00 | 19 320.00 | ||
250 Staff compensation | 65 957.00 | 64 135.00 | 65 957.00 | |
252 Social security contributions | 20 681.00 | 24 634.00 | 20 681.00 | |
254 Depreciation and amortization | 49 162.00 | 60 195.00 | 49 162.00 | |
262 Other expenses | 11.00 | 15.00 | 11.00 | |
264 Total operating expenses | 277 143.00 | 292 526.00 | 277 143.00 | |
270 Operating profit | -2 201.00 | -14 284.00 | -2 201.00 | |
280 Financial income | 4.00 | 3.00 | 4.00 | |
290 Exceptional income | 23 000.00 | |||
294 Financial expenses | 1 886.00 | 2 449.00 | 1 886.00 | |
300 Exceptional expenses | 90.00 | 3 651.00 | 90.00 | |
306 Income tax's | 331.00 | |||
310 Profit or loss | -4 174.00 | 2 288.00 | -4 174.00 | |
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