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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : SARL AFOULKY PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | SARL AFOULKY PHONE |
| Siren | 438736431 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12222 |
| Management number | 2001B03552 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-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 | 8 200.00 | 8 200.00 | 8 200.00 | |
040 Financial Assets | 3 677.00 | 3 677.00 | 3 677.00 | |
044 Total Fixed Assets | 11 877.00 | 11 877.00 | 11 877.00 | |
050 Raw materials, supplies, in progress | 2 285.00 | 2 285.00 | 2 285.00 | |
072 Receivables – Other | 11 446.00 | 11 446.00 | 11 446.00 | |
084 Cash | 17 358.00 | 17 358.00 | 17 358.00 | |
096 Total Current Assets + Prepaid Expenses | 31 089.00 | 31 089.00 | 31 089.00 | |
110 Total Assets | 42 966.00 | 42 966.00 | 42 966.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 3 137.00 | |||
136 Profit for the Year | -1 493.00 | |||
142 Total Equity - Total I | 9 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 939.00 | |||
172 Other debts | 33 700.00 | |||
176 Total debts | 33 700.00 | |||
180 Liabilities Total | 42 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 089.00 | 18 089.00 | ||
230 Other income | 1 128.00 | 1 128.00 | ||
232 Total operating income excluding VAT | 19 217.00 | 19 217.00 | ||
234 Purchases of goods (including customs duties) | 3 501.00 | 3 501.00 | ||
236 Inventory change (goods) | -290.00 | -290.00 | ||
242 Other external expenses | 2 625.00 | 2 625.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 10 859.00 | 10 859.00 | ||
252 Social security contributions | 3 198.00 | 3 198.00 | ||
264 Total operating expenses | 20 523.00 | 20 523.00 | ||
270 Operating profit | -1 306.00 | -1 306.00 | ||
306 Income tax's | 187.00 | 187.00 | ||
310 Profit or loss | -1 493.00 | -1 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 200.00 | 8 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 851.00 | 851.00 | ||
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