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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : AFTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | AFTER |
| Siren | 422776781 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015673 |
| Management number | 2021B00135 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 5 259.00 | 5 259.00 | 5 259.00 | |
072 Receivables – Other | 154 660.00 | 154 660.00 | 154 660.00 | |
084 Cash | 129 594.00 | 129 594.00 | 129 594.00 | |
096 Total Current Assets + Prepaid Expenses | 289 513.00 | 289 513.00 | 289 513.00 | |
110 Total Assets | 294 513.00 | 294 513.00 | 294 513.00 | |
120 Share or Individual Capital | 8 016.00 | |||
126 Legal Reserve | 802.00 | |||
134 Retained Earnings | 323 534.00 | |||
136 Profit for the Year | -59 947.00 | |||
142 Total Equity - Total I | 272 405.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 20 837.00 | |||
176 Total debts | 22 108.00 | |||
180 Liabilities Total | 294 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 259.00 | 5 259.00 | ||
232 Total operating income excluding VAT | 5 259.00 | 5 259.00 | ||
242 Other external expenses | 8 856.00 | 7 730.00 | 8 856.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 125.00 | 350.00 | |
250 Staff compensation | 22 500.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 9 206.00 | 30 359.00 | 9 206.00 | |
270 Operating profit | -3 947.00 | -30 359.00 | -3 947.00 | |
300 Exceptional expenses | 56 000.00 | 56 000.00 | ||
310 Profit or loss | -59 947.00 | -30 359.00 | -59 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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