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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : AF SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-09-14 | Public | 2016-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | AF SERVICE |
| Siren | 751591314 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20274 |
| Management number | 2012B00886 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 473.00 | 8 360.00 | 4 113.00 | 12 473.00 |
040 Financial Assets | 10 700.00 | 10 700.00 | 10 700.00 | |
044 Total Fixed Assets | 23 173.00 | 8 360.00 | 14 813.00 | 23 173.00 |
060 Merchandise inventory | 6 666.00 | 6 666.00 | 6 666.00 | |
068 Receivables – Trade and related accounts | 209 466.00 | 209 466.00 | 209 466.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 29 939.00 | 29 939.00 | 29 939.00 | |
096 Total Current Assets + Prepaid Expenses | 246 263.00 | 246 263.00 | 246 263.00 | |
110 Total Assets | 269 437.00 | 8 360.00 | 261 077.00 | 269 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 105 352.00 | |||
136 Profit for the Year | 35 743.00 | |||
142 Total Equity - Total I | 142 195.00 | |||
156 Loans and similar debts | 43 922.00 | |||
166 Suppliers and related accounts | 2 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 354.00 | |||
172 Other debts | 72 927.00 | |||
176 Total debts | 118 882.00 | |||
180 Liabilities Total | 261 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 349.00 | 5 833.00 | 1 349.00 | |
218 Production of services sold - France | 3 612.00 | 5 986.00 | 3 612.00 | |
230 Other income | 173 383.00 | 148 712.00 | 173 383.00 | |
232 Total operating income excluding VAT | 178 344.00 | 160 532.00 | 178 344.00 | |
234 Purchases of goods (including customs duties) | 13 595.00 | |||
236 Inventory change (goods) | 1 666.00 | -5 332.00 | 1 666.00 | |
242 Other external expenses | 17 914.00 | 22 784.00 | 17 914.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 8 317.00 | 5 024.00 | 8 317.00 | |
250 Staff compensation | 81 363.00 | 61 961.00 | 81 363.00 | |
252 Social security contributions | 25 316.00 | 18 149.00 | 25 316.00 | |
254 Depreciation and amortization | 1 101.00 | 812.00 | 1 101.00 | |
262 Other expenses | 140.00 | |||
264 Total operating expenses | 135 677.00 | 117 133.00 | 135 677.00 | |
270 Operating profit | 42 666.00 | 43 399.00 | 42 666.00 | |
306 Income tax's | 6 923.00 | 7 196.00 | 6 923.00 | |
310 Profit or loss | 35 743.00 | 36 203.00 | 35 743.00 | |
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