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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : AFFAIRES SANS FRONTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2021-02-28 | Complete |
| 2020-10-07 | Public | 2020-02-28 | Complete |
| 2019-09-04 | Public | 2019-02-28 | Complete |
| 2018-10-23 | Public | 2018-02-28 | Complete |
| 2017-08-11 | Public | 2017-02-28 | Complete |
| Name | AFFAIRES SANS FRONTIERES |
| Siren | 431775766 |
| Closing | 2021-02-28 |
| Registry code | 4901 |
| Registration number | 15979 |
| Management number | 2000B00411 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49330 CHATEAUNEUF SUR SARTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 411 128.00 | 411 128.00 | 411 128.00 | |
BX Customers and related accounts | 288 000.00 | 288 000.00 | 288 000.00 | |
BZ Other receivables | 9 800.00 | 9 800.00 | 9 800.00 | |
CF Cash and cash equivalents | 118 337.00 | 118 337.00 | 118 337.00 | |
CJ TOTAL (II) | 416 137.00 | 416 137.00 | 416 137.00 | |
CO Grand total (0 to V) | 827 266.00 | 827 266.00 | 827 266.00 | |
CU Other investments | 411 128.00 | 411 128.00 | 411 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 4 890.00 | 37 640.00 | 4 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 992.00 | 142 249.00 | 195 992.00 | |
DL TOTAL (I) | 241 582.00 | 220 590.00 | 241 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 000.00 | 306 029.00 | 300 000.00 | |
DX Trade payables and related accounts | 58 800.00 | 4 800.00 | 58 800.00 | |
DY Tax and social security liabilities | 226 884.00 | 182 289.00 | 226 884.00 | |
EC TOTAL (IV) | 585 684.00 | 493 119.00 | 585 684.00 | |
EE Grand total (I to V) | 827 266.00 | 713 708.00 | 827 266.00 | |
EG Accrued income and payables due within one year | 585.00 | 493 119.00 | 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 940 000.00 | 940 000.00 | 940 000.00 | |
FJ Net sales | 940 000.00 | 940 000.00 | 940 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 10 572.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 950 572.00 | |||
FW Other purchases and external expenses | 67 991.00 | |||
FX Taxes, duties, and similar payments | 14 806.00 | |||
FY Salaries and Wages | 392 353.00 | |||
FZ Social Security Contributions | 203 989.00 | |||
GF Total Operating Expenses (II) | 679 139.00 | |||
GG - OPERATING RESULT (I - II) | 271 433.00 | |||
GR Interest and similar expenses | 5 606.00 | |||
GU Total financial expenses (VI) | 5 606.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 606.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 265 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 10 572.00 | 6 108.00 | 10 572.00 | |
HK Income tax | 69 835.00 | 49 242.00 | 69 835.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 950 572.00 | 706 111.00 | 950 572.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 754 580.00 | 563 861.00 | 754 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 195 992.00 | 142 249.00 | 195 992.00 | |
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