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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-06-29 | Public | 2019-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | AF CONSULTING |
| Siren | 844032797 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14701 |
| Management number | 2018B05719 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 099.00 | 312.00 | 787.00 | 1 099.00 |
BJ TOTAL (I) | 1 099.00 | 312.00 | 787.00 | 1 099.00 |
BX Customers and related accounts | 4 864.00 | 4 864.00 | 4 864.00 | |
CF Cash and cash equivalents | 46 809.00 | 46 809.00 | 46 809.00 | |
CJ TOTAL (II) | 51 673.00 | 51 673.00 | 51 673.00 | |
CO Grand total (0 to V) | 52 773.00 | 312.00 | 52 460.00 | 52 773.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 384.00 | 39 384.00 | ||
DL TOTAL (I) | 41 384.00 | 41 384.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 130.00 | 3 130.00 | ||
DX Trade payables and related accounts | 313.00 | 313.00 | ||
DY Tax and social security liabilities | 7 633.00 | 7 633.00 | ||
EC TOTAL (IV) | 11 076.00 | 11 076.00 | ||
EE Grand total (I to V) | 52 460.00 | 52 460.00 | ||
EG Accrued income and payables due within one year | 11 076.00 | 11 076.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 886.00 | |||
FJ Net sales | 66 886.00 | |||
FR Total operating income (I) | 66 886.00 | |||
FW Other purchases and external expenses | 20 202.00 | |||
GB Operating Expenses - Provisions | 312.00 | |||
GF Total Operating Expenses (II) | 20 515.00 | |||
GG - OPERATING RESULT (I - II) | 46 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 21.00 | 21.00 | ||
HH Total exceptional expenses (VIII) | 59.00 | 59.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -37.00 | -37.00 | ||
HK Income tax | 6 950.00 | 6 950.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 908.00 | 66 908.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 523.00 | 27 523.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 384.00 | 39 384.00 | ||
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