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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : AFC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | AFC SERVICES |
| Siren | 485079297 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30510 |
| Management number | 2014B02958 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 441.00 | 441.00 | 441.00 | |
028 Tangible Assets | 2 170.00 | 2 170.00 | 2 170.00 | |
040 Financial Assets | 278.00 | 278.00 | 278.00 | |
044 Total Fixed Assets | 2 889.00 | 2 611.00 | 278.00 | 2 889.00 |
050 Raw materials, supplies, in progress | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
080 Sellable securities | 24 324.00 | 24 324.00 | 24 324.00 | |
084 Cash | 34 314.00 | 34 314.00 | 34 314.00 | |
096 Total Current Assets + Prepaid Expenses | 59 032.00 | 59 032.00 | 59 032.00 | |
110 Total Assets | 61 921.00 | 2 611.00 | 59 310.00 | 61 921.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 40 353.00 | |||
136 Profit for the Year | 2 369.00 | |||
142 Total Equity - Total I | 43 162.00 | |||
166 Suppliers and related accounts | 3 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 445.00 | |||
172 Other debts | 13 019.00 | |||
176 Total debts | 16 148.00 | |||
180 Liabilities Total | 59 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 586.00 | 53 586.00 | ||
226 Operating subsidies received | 14 000.00 | 14 000.00 | ||
230 Other income | 4 938.00 | 4 938.00 | ||
232 Total operating income excluding VAT | 72 524.00 | 72 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 771.00 | 771.00 | ||
240 Inventory changes (raw materials and supplies) | 7.00 | 7.00 | ||
242 Other external expenses | 18 127.00 | 18 127.00 | ||
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 48 410.00 | 48 410.00 | ||
252 Social security contributions | 1 313.00 | 1 313.00 | ||
264 Total operating expenses | 69 696.00 | 69 696.00 | ||
270 Operating profit | 2 828.00 | 2 828.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 2 369.00 | 2 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 889.00 | 2 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 717.00 | 10 717.00 | ||
378 Amount of deductible VAT on goods and services | 2 037.00 | 2 037.00 | ||
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