Grow your business safely with L'AFFAME
All the information you need about L'AFFAME to develop and secure your business in France
L
HOME >
CORPORATES
>
L'AFFAME >
BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : L'AFFAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2019-12-31 | Simplified |
| Name | L'AFFAME |
| Siren | 853195485 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37396 |
| Management number | 2019B30799 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 1 200.00 | 6 800.00 | 8 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 11 000.00 | 1 200.00 | 9 800.00 | 11 000.00 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 3 975.00 | 3 975.00 | 3 975.00 | |
096 Total Current Assets + Prepaid Expenses | 4 156.00 | 4 156.00 | 4 156.00 | |
110 Total Assets | 15 156.00 | 1 200.00 | 13 956.00 | 15 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 7 043.00 | |||
136 Profit for the Year | 7 143.00 | |||
142 Total Equity - Total I | 8 143.00 | |||
156 Loans and similar debts | 1 479.00 | |||
166 Suppliers and related accounts | 2 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 1 711.00 | |||
176 Total debts | 5 812.00 | |||
180 Liabilities Total | 13 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 578.00 | 46 578.00 | ||
226 Operating subsidies received | 35 152.00 | 35 152.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 46 578.00 | 46 578.00 | ||
234 Purchases of goods (including customs duties) | 25 463.00 | 25 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127.00 | 127.00 | ||
242 Other external expenses | 11 382.00 | 11 382.00 | ||
250 Staff compensation | 41 523.00 | 41 523.00 | ||
252 Social security contributions | 875.00 | 875.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 174.00 | 38 174.00 | ||
270 Operating profit | 8 404.00 | 8 404.00 | ||
306 Income tax's | 1 261.00 | 1 261.00 | ||
310 Profit or loss | 7 143.00 | 7 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 793.00 | 9 793.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
all companies in France
Complete and comprehensive database.
