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BALANCE SHEET (
2022-06-03)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6227 |
| Management number | 2019B02396 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-03 |
| 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 |
040 Financial Assets | 1 110 010.00 | 1 110 010.00 | 1 110 010.00 | |
044 Total Fixed Assets | 1 110 010.00 | 1 110 010.00 | 1 110 010.00 | |
060 Merchandise inventory | 256 402.00 | 256 402.00 | 256 402.00 | |
068 Receivables – Trade and related accounts | 24 745.00 | 24 745.00 | 24 745.00 | |
072 Receivables – Other | 201 923.00 | 201 923.00 | 201 923.00 | |
084 Cash | 356 924.00 | 356 924.00 | 356 924.00 | |
096 Total Current Assets + Prepaid Expenses | 839 994.00 | 839 994.00 | 839 994.00 | |
110 Total Assets | 1 950 004.00 | 1 950 004.00 | 1 950 004.00 | |
120 Share or Individual Capital | 1 850 001.00 | |||
134 Retained Earnings | -19 459.00 | |||
136 Profit for the Year | -30 356.00 | |||
142 Total Equity - Total I | 1 800 187.00 | |||
166 Suppliers and related accounts | 15 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 040.00 | |||
172 Other debts | 134 103.00 | |||
176 Total debts | 149 818.00 | |||
180 Liabilities Total | 1 950 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 110 610.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 621.00 | 45 000.00 | 20 621.00 | |
230 Other income | 781.00 | |||
232 Total operating income excluding VAT | 20 621.00 | 45 781.00 | 20 621.00 | |
234 Purchases of goods (including customs duties) | 210 516.00 | 210 516.00 | ||
236 Inventory change (goods) | -256 402.00 | -256 402.00 | ||
242 Other external expenses | 85 420.00 | 65 934.00 | 85 420.00 | |
244 Taxes, duties and similar payments | 3 439.00 | 3 439.00 | ||
264 Total operating expenses | 42 974.00 | 65 934.00 | 42 974.00 | |
270 Operating profit | -22 353.00 | -20 152.00 | -22 353.00 | |
280 Financial income | 1 697.00 | 752.00 | 1 697.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 58.00 | |||
300 Exceptional expenses | 10 300.00 | 10 300.00 | ||
310 Profit or loss | -30 356.00 | -19 459.00 | -30 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 110 610.00 | 1 110 610.00 | ||
492 Total Fixed Assets (Increases) | 1 110 610.00 | 1 110 610.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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