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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : SARL AFOULKY PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | SARL AFOULKY PHONE |
| Siren | 438736431 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12623 |
| Management number | 2001B03552 |
| Activity code | 4789Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 200.00 | 8 200.00 | 8 200.00 | |
040 Financial Assets | 3 677.00 | 3 677.00 | 3 677.00 | |
044 Total Fixed Assets | 11 877.00 | 11 877.00 | 11 877.00 | |
050 Raw materials, supplies, in progress | 2 497.00 | 2 497.00 | 2 497.00 | |
084 Cash | 12 131.00 | 12 131.00 | 12 131.00 | |
096 Total Current Assets + Prepaid Expenses | 14 628.00 | 14 628.00 | 14 628.00 | |
110 Total Assets | 26 505.00 | 26 505.00 | 26 505.00 | |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 1 643.00 | |||
136 Profit for the Year | -523.00 | |||
142 Total Equity - Total I | 8 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 124.00 | |||
172 Other debts | 17 763.00 | |||
176 Total debts | 17 763.00 | |||
180 Liabilities Total | 26 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 644.00 | 29 644.00 | ||
230 Other income | 2 550.00 | 2 550.00 | ||
232 Total operating income excluding VAT | 32 194.00 | 32 194.00 | ||
234 Purchases of goods (including customs duties) | 6 302.00 | 6 302.00 | ||
236 Inventory change (goods) | -212.00 | -212.00 | ||
242 Other external expenses | 2 323.00 | 2 323.00 | ||
250 Staff compensation | 19 750.00 | 19 750.00 | ||
252 Social security contributions | 4 554.00 | 4 554.00 | ||
264 Total operating expenses | 32 717.00 | 32 717.00 | ||
270 Operating profit | -523.00 | -523.00 | ||
310 Profit or loss | -523.00 | -523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 877.00 | 11 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 454.00 | 3 454.00 | ||
378 Amount of deductible VAT on goods and services | 970.00 | 970.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 970.00 | 970.00 | ||
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