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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : AFFI TECH 40
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-11-25 | Public | 2020-12-31 | Simplified |
| Name | AFFI TECH 40 |
| Siren | 513454249 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 4655 |
| Management number | 2009B00224 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 12 150.00 | 898.00 | 11 252.00 | 12 150.00 |
044 Total Fixed Assets | 52 150.00 | 898.00 | 51 252.00 | 52 150.00 |
068 Receivables – Trade and related accounts | 13 992.00 | 13 992.00 | 13 992.00 | |
072 Receivables – Other | 6 708.00 | 6 708.00 | 6 708.00 | |
084 Cash | 33 636.00 | 33 636.00 | 33 636.00 | |
096 Total Current Assets + Prepaid Expenses | 54 336.00 | 54 336.00 | 54 336.00 | |
110 Total Assets | 106 486.00 | 898.00 | 105 588.00 | 106 486.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 52 999.00 | |||
136 Profit for the Year | 4 376.00 | |||
142 Total Equity - Total I | 65 075.00 | |||
166 Suppliers and related accounts | 15 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 890.00 | |||
172 Other debts | 25 229.00 | |||
176 Total debts | 40 513.00 | |||
180 Liabilities Total | 105 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 104.00 | 59 575.00 | 53 104.00 | |
232 Total operating income excluding VAT | 53 104.00 | 59 575.00 | 53 104.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 369.00 | 2 067.00 | 10 369.00 | |
242 Other external expenses | 9 341.00 | 13 957.00 | 9 341.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 875.00 | 659.00 | 875.00 | |
250 Staff compensation | 24 557.00 | 25 303.00 | 24 557.00 | |
252 Social security contributions | 2 499.00 | 4 957.00 | 2 499.00 | |
254 Depreciation and amortization | 898.00 | 898.00 | ||
264 Total operating expenses | 48 539.00 | 46 943.00 | 48 539.00 | |
270 Operating profit | 4 565.00 | 12 632.00 | 4 565.00 | |
290 Exceptional income | 583.00 | 583.00 | ||
306 Income tax's | 772.00 | 5 182.00 | 772.00 | |
310 Profit or loss | 4 376.00 | 7 450.00 | 4 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 150.00 | 12 150.00 | ||
492 Total Fixed Assets (Increases) | 12 150.00 | 12 150.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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