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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : AF CONSULTING & TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| Name | AF CONSULTING & TECHNOLOGIES |
| Siren | 848850368 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 4094 |
| Management number | 2022B06094 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 036.00 | 1 699.00 | 3 337.00 | 5 036.00 |
BJ TOTAL (I) | 5 036.00 | 1 699.00 | 3 337.00 | 5 036.00 |
BX Customers and related accounts | 12 286.00 | 12 286.00 | 12 286.00 | |
BZ Other receivables | 5 930.00 | 5 930.00 | 5 930.00 | |
CF Cash and cash equivalents | 122 488.00 | 122 488.00 | 122 488.00 | |
CH Prepaid expenses | 334.00 | 334.00 | 334.00 | |
CJ TOTAL (II) | 141 038.00 | 141 038.00 | 141 038.00 | |
CO Grand total (0 to V) | 146 075.00 | 1 699.00 | 144 376.00 | 146 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 099.00 | 128 323.00 | 124 099.00 | |
DL TOTAL (I) | 124 209.00 | 128 433.00 | 124 209.00 | |
DX Trade payables and related accounts | 1 285.00 | 1 292.00 | 1 285.00 | |
DY Tax and social security liabilities | 18 016.00 | 25 343.00 | 18 016.00 | |
EA Other liabilities | 865.00 | 824.00 | 865.00 | |
EC TOTAL (IV) | 20 167.00 | 27 458.00 | 20 167.00 | |
EE Grand total (I to V) | 144 376.00 | 155 891.00 | 144 376.00 | |
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