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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : A2F PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | A2F PROMOTION |
| Siren | 897623039 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6225 |
| Management number | 2021B00838 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| 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 | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 526 196.00 | 526 196.00 | 526 196.00 | |
064 Advances and down payments on orders | 25 403.00 | 25 403.00 | 25 403.00 | |
072 Receivables – Other | 280 408.00 | 280 408.00 | 280 408.00 | |
084 Cash | 291 485.00 | 291 485.00 | 291 485.00 | |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 1 124 195.00 | 1 124 195.00 | 1 124 195.00 | |
110 Total Assets | 1 124 795.00 | 1 124 795.00 | 1 124 795.00 | |
120 Share or Individual Capital | 1 110 010.00 | |||
136 Profit for the Year | -11 800.00 | |||
142 Total Equity - Total I | 1 098 210.00 | |||
166 Suppliers and related accounts | 8 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 752.00 | |||
172 Other debts | 17 777.00 | |||
176 Total debts | 26 585.00 | |||
180 Liabilities Total | 1 124 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 489 810.00 | 489 810.00 | ||
236 Inventory change (goods) | -526 196.00 | -526 196.00 | ||
242 Other external expenses | 44 183.00 | 44 183.00 | ||
244 Taxes, duties and similar payments | 4 682.00 | 4 682.00 | ||
264 Total operating expenses | 12 479.00 | 12 479.00 | ||
270 Operating profit | -12 479.00 | -12 479.00 | ||
280 Financial income | 831.00 | 831.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | -11 800.00 | -11 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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