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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : GROUPE AF PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| Name | GROUPE AF PROMOTION |
| Siren | 878962943 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3774 |
| Management number | 2019B02396 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 22 888.00 | 22 888.00 | 22 888.00 | |
084 Cash | 1 889 394.00 | 1 889 394.00 | 1 889 394.00 | |
096 Total Current Assets + Prepaid Expenses | 1 966 282.00 | 1 966 282.00 | 1 966 282.00 | |
110 Total Assets | 1 966 282.00 | 1 966 282.00 | 1 966 282.00 | |
120 Share or Individual Capital | 1 850 001.00 | |||
136 Profit for the Year | -19 459.00 | |||
142 Total Equity - Total I | 1 830 542.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 000.00 | |||
172 Other debts | 134 000.00 | |||
176 Total debts | 135 740.00 | |||
180 Liabilities Total | 1 966 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
230 Other income | 781.00 | 781.00 | ||
232 Total operating income excluding VAT | 45 781.00 | 45 781.00 | ||
242 Other external expenses | 65 934.00 | 65 934.00 | ||
264 Total operating expenses | 65 934.00 | 65 934.00 | ||
270 Operating profit | -20 152.00 | -20 152.00 | ||
280 Financial income | 752.00 | 752.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -19 459.00 | -19 459.00 | ||
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