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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : AFIXIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-09-30 | Simplified |
| Name | AFIXIT |
| Siren | 903554186 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 204 |
| Management number | 2021B05632 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 074.00 | 944.00 | 5 130.00 | 6 074.00 |
044 Total Fixed Assets | 6 074.00 | 944.00 | 5 130.00 | 6 074.00 |
068 Receivables – Trade and related accounts | 52 560.00 | 52 560.00 | 52 560.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 42 779.00 | 42 779.00 | 42 779.00 | |
096 Total Current Assets + Prepaid Expenses | 95 428.00 | 95 428.00 | 95 428.00 | |
110 Total Assets | 101 502.00 | 944.00 | 100 558.00 | 101 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 435.00 | |||
142 Total Equity - Total I | 35 435.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 321.00 | |||
172 Other debts | 64 581.00 | |||
176 Total debts | 65 123.00 | |||
180 Liabilities Total | 100 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 248.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 248.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 248.00 | 7 248.00 | ||
492 Total Fixed Assets (Increases) | 7 248.00 | 7 248.00 | ||
494 Total Fixed Assets (Decreases) | 1 174.00 | 1 174.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 793.00 | 793.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 793.00 | 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 243.00 | 33 243.00 | ||
378 Amount of deductible VAT on goods and services | 2 120.00 | 2 120.00 | ||
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