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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : A.F FIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | A.F FIRST |
| Siren | 840130801 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 1832 |
| Management number | 2018B01269 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 SAINT-SOUPPLETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 495 000.00 | 495 000.00 | 495 000.00 | |
BZ Other receivables | 219 748.00 | 219 748.00 | 219 748.00 | |
CD Marketable securities | 203 421.00 | 203 421.00 | 203 421.00 | |
CF Cash and cash equivalents | 136 983.00 | 136 983.00 | 136 983.00 | |
CJ TOTAL (II) | 560 152.00 | 560 152.00 | 560 152.00 | |
CO Grand total (0 to V) | 1 055 152.00 | 1 055 152.00 | 1 055 152.00 | |
CU Other investments | 495 000.00 | 495 000.00 | 495 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 480.00 | 1 000 480.00 | 1 000 480.00 | |
DH Retained earnings | -139 274.00 | -136 396.00 | -139 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 745.00 | -2 878.00 | 192 745.00 | |
DL TOTAL (I) | 1 053 952.00 | 861 206.00 | 1 053 952.00 | |
DX Trade payables and related accounts | 1 200.00 | 2.00 | 1 200.00 | |
EC TOTAL (IV) | 1 200.00 | 2.00 | 1 200.00 | |
EE Grand total (I to V) | 1 055 152.00 | 861 208.00 | 1 055 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 7 500.00 | |||
GF Total Operating Expenses (II) | 7 500.00 | |||
GG - OPERATING RESULT (I - II) | -7 498.00 | |||
GJ Financial income from other securities and fixed asset receivables | 104 040.00 | |||
GL Other interest and similar income | 4 904.00 | |||
GP Total financial income (V) | 108 944.00 | |||
GV - FINANCIAL INCOME (V - VI) | 108 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 91 300.00 | 91 300.00 | ||
HD Total exceptional income (VII) | 91 300.00 | 91 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 91 300.00 | 91 300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 245.00 | 3 123.00 | 200 245.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 500.00 | 6 001.00 | 7 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 192 745.00 | -2 878.00 | 192 745.00 | |
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