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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AFTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | AFTER |
| Siren | 847859725 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011304 |
| Management number | 2019B00152 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 SAINT-JEAN-BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
072 Receivables – Other | 146 748.00 | 146 748.00 | 146 748.00 | |
084 Cash | 148 893.00 | 148 893.00 | 148 893.00 | |
096 Total Current Assets + Prepaid Expenses | 295 640.00 | 295 640.00 | 295 640.00 | |
110 Total Assets | 695 640.00 | 695 640.00 | 695 640.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 290 694.00 | |||
136 Profit for the Year | 95 337.00 | |||
142 Total Equity - Total I | 402 530.00 | |||
156 Loans and similar debts | 291 426.00 | |||
166 Suppliers and related accounts | 1 684.00 | |||
176 Total debts | 293 110.00 | |||
180 Liabilities Total | 695 640.00 | |||
195 Of which payables due in more than one year | 232 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 874.00 | 1 799.00 | 1 874.00 | |
264 Total operating expenses | 1 874.00 | 1 800.00 | 1 874.00 | |
270 Operating profit | -1 874.00 | -1 800.00 | -1 874.00 | |
280 Financial income | 101 414.00 | 245 586.00 | 101 414.00 | |
294 Financial expenses | 4 204.00 | 4 876.00 | 4 204.00 | |
310 Profit or loss | 95 337.00 | 238 911.00 | 95 337.00 | |
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