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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : AFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-04-30 | Simplified |
| 2022-04-27 | Public | 2021-04-30 | Simplified |
| 2020-10-14 | Public | 2020-04-30 | Simplified |
| 2020-01-20 | Public | 2019-04-30 | Simplified |
| 2018-11-28 | Public | 2018-04-30 | Simplified |
| 2017-11-15 | Public | 2017-04-30 | Simplified |
| Name | AFD |
| Siren | 538835604 |
| Closing | 2021-04-30 |
| Registry code | 6303 |
| Registration number | 3502 |
| Management number | 2011B01371 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 997.00 | 1 615.00 | 381.00 | 1 997.00 |
040 Financial Assets | 781 723.00 | 781 723.00 | 781 723.00 | |
044 Total Fixed Assets | 783 720.00 | 1 615.00 | 782 104.00 | 783 720.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 110 349.00 | 110 349.00 | 110 349.00 | |
084 Cash | 12 936.00 | 12 936.00 | 12 936.00 | |
096 Total Current Assets + Prepaid Expenses | 130 486.00 | 130 486.00 | 130 486.00 | |
110 Total Assets | 914 206.00 | 1 615.00 | 912 590.00 | 914 206.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 646 106.00 | |||
136 Profit for the Year | 66 835.00 | |||
142 Total Equity - Total I | 756 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 921.00 | |||
172 Other debts | 155 648.00 | |||
176 Total debts | 155 648.00 | |||
180 Liabilities Total | 912 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 642.00 | 134 642.00 | ||
230 Other income | 4 892.00 | 4 892.00 | ||
232 Total operating income excluding VAT | 139 535.00 | 139 535.00 | ||
242 Other external expenses | 15 097.00 | 15 097.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 9 612.00 | 9 612.00 | ||
250 Staff compensation | 66 000.00 | 66 000.00 | ||
252 Social security contributions | 36 583.00 | 36 583.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 127 604.00 | 127 604.00 | ||
270 Operating profit | 11 930.00 | 11 930.00 | ||
280 Financial income | 68 786.00 | 68 786.00 | ||
306 Income tax's | 13 881.00 | 13 881.00 | ||
310 Profit or loss | 66 835.00 | 66 835.00 | ||
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