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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : AFM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| Name | AFM HOLDING |
| Siren | 891020042 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/034524 |
| Management number | 2020B04721 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 373.00 | 359.00 | 14.00 | 373.00 |
AR Technical installations, industrial equipment and tools | 558.00 | 131.00 | 426.00 | 558.00 |
AT Other tangible assets | 3 604.00 | 1 610.00 | 1 994.00 | 3 604.00 |
BJ TOTAL (I) | 1 169 034.00 | 2 100.00 | 1 166 934.00 | 1 169 034.00 |
BZ Other receivables | 631.00 | 631.00 | 631.00 | |
CF Cash and cash equivalents | 35 978.00 | 35 978.00 | 35 978.00 | |
CH Prepaid expenses | 3 104.00 | 3 104.00 | 3 104.00 | |
CJ TOTAL (II) | 39 713.00 | 39 713.00 | 39 713.00 | |
CO Grand total (0 to V) | 1 208 747.00 | 2 100.00 | 1 206 647.00 | 1 208 747.00 |
CU Other investments | 1 164 500.00 | 1 164 500.00 | 1 164 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 164 500.00 | 1 164 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 907.00 | 7 907.00 | ||
DL TOTAL (I) | 1 172 407.00 | 1 172 407.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 775.00 | 22 775.00 | ||
DX Trade payables and related accounts | 4 504.00 | 4 504.00 | ||
DY Tax and social security liabilities | 6 961.00 | 6 961.00 | ||
EC TOTAL (IV) | 34 240.00 | 34 240.00 | ||
EE Grand total (I to V) | 1 206 647.00 | 1 206 647.00 | ||
EG Accrued income and payables due within one year | 34 240.00 | 34 240.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 950.00 | 114 950.00 | 114 950.00 | |
FJ Net sales | 114 950.00 | 114 950.00 | 114 950.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 114 952.00 | |||
FW Other purchases and external expenses | 34 091.00 | |||
FX Taxes, duties, and similar payments | 3 312.00 | |||
FY Salaries and Wages | 47 228.00 | |||
FZ Social Security Contributions | 18 915.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 100.00 | |||
GC Operating Expenses - Current Assets: Provisions | 6.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 105 651.00 | |||
GG - OPERATING RESULT (I - II) | 9 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 395.00 | 1 395.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 952.00 | 114 952.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 046.00 | 107 046.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 907.00 | 7 907.00 | ||
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