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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : BOOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2014-12-31 | Complete |
| Name | AFNeT Services |
| Siren | 453612137 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 53479 |
| Management number | 2004B09729 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 430.00 | 6 576.00 | 854.00 | 7 430.00 |
AJ Other Intangible Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
AT Other tangible assets | 40 253.00 | 38 167.00 | 2 086.00 | 40 253.00 |
BD Other fixed assets | 31 000.00 | 31 000.00 | 31 000.00 | |
BH Other financial assets | 15 729.00 | 15 729.00 | 15 729.00 | |
BJ TOTAL (I) | 138 412.00 | 44 742.00 | 93 669.00 | 138 412.00 |
BX Customers and related accounts | 506 475.00 | 506 475.00 | 506 475.00 | |
BZ Other receivables | 104 561.00 | 104 561.00 | 104 561.00 | |
CF Cash and cash equivalents | 61 085.00 | 61 085.00 | 61 085.00 | |
CH Prepaid expenses | 10 106.00 | 10 106.00 | 10 106.00 | |
CJ TOTAL (II) | 682 226.00 | 682 226.00 | 682 226.00 | |
CO Grand total (0 to V) | 820 638.00 | 44 742.00 | 775 896.00 | 820 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 086.00 | 66 086.00 | 66 086.00 | |
DB Share, merger, contribution premiums, etc. | 109 608.00 | 109 608.00 | 109 608.00 | |
DD Legal reserve (1) | 6 609.00 | 6 609.00 | 6 609.00 | |
DH Retained earnings | 275 148.00 | 216 450.00 | 275 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 209.00 | 58 697.00 | 11 209.00 | |
DL TOTAL (I) | 468 659.00 | 457 450.00 | 468 659.00 | |
DN Conditional advances | 20 460.00 | 20 460.00 | ||
DO TOTAL (II) | 20 460.00 | 20 460.00 | ||
DU Loans and Debts from Credit Institutions (3) | 203.00 | 9 179.00 | 203.00 | |
DX Trade payables and related accounts | 164 666.00 | 191 079.00 | 164 666.00 | |
DY Tax and social security liabilities | 116 408.00 | 126 657.00 | 116 408.00 | |
EA Other liabilities | 5 500.00 | 88.00 | 5 500.00 | |
EC TOTAL (IV) | 286 777.00 | 327 003.00 | 286 777.00 | |
EE Grand total (I to V) | 775 896.00 | 784 453.00 | 775 896.00 | |
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