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A HOME > CORPORATES > AFOSAY > BALANCE SHEET ( 2022-09-28)

THE LIST OF BALANCE SHEET : AFOSAY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2021-12-31 Simplified
NameAFOSAY
Siren898101589
Closing2021-12-31
Registry code 5103
Registration number 7906
Management number2021B00460
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2022-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address51430 Tinqueux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 5 760.00 672.00 5 088.00 5 760.00
028 Tangible Assets 105 000.00 3 063.00 101 937.00 105 000.00
044 Total Fixed Assets 110 760.00 3 735.00 107 025.00 110 760.00
110 Total Assets 110 760.00 3 735.00 107 025.00 110 760.00
120 Share or Individual Capital 113 038.00
136 Profit for the Year -6 013.00
142 Total Equity - Total I 107 025.00
180 Liabilities Total 107 025.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 278.00 2 278.00
254 Depreciation and amortization 3 735.00 3 735.00
264 Total operating expenses 6 013.00 6 013.00
270 Operating profit -6 013.00 -6 013.00
310 Profit or loss -6 013.00 -6 013.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 5 760.00 5 760.00
432 INCREASES Tangible Assets – Buildings 105 000.00 105 000.00
492 Total Fixed Assets (Increases) 110 760.00 110 760.00

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