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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : AF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | AF CONSULTING |
| Siren | 494051394 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 19684 |
| Management number | 2010B02531 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 Pontoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 69 486.00 | 53 860.00 | 15 626.00 | 69 486.00 |
AT Other tangible assets | 75 476.00 | 42 825.00 | 32 651.00 | 75 476.00 |
BH Other financial assets | 8 312.00 | 8 312.00 | 8 312.00 | |
BJ TOTAL (I) | 153 274.00 | 96 685.00 | 56 589.00 | 153 274.00 |
BX Customers and related accounts | 114 088.00 | 114 088.00 | 114 088.00 | |
BZ Other receivables | 43 056.00 | 43 056.00 | 43 056.00 | |
CF Cash and cash equivalents | 36 929.00 | 36 929.00 | 36 929.00 | |
CH Prepaid expenses | 7 306.00 | 7 306.00 | 7 306.00 | |
CJ TOTAL (II) | 201 379.00 | 201 379.00 | 201 379.00 | |
CO Grand total (0 to V) | 354 653.00 | 96 685.00 | 257 968.00 | 354 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 500.00 | 108 500.00 | 108 500.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DH Retained earnings | 3 565.00 | 20 410.00 | 3 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 121.00 | -16 845.00 | 2 121.00 | |
DL TOTAL (I) | 115 037.00 | 112 915.00 | 115 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 707.00 | 80 326.00 | 61 707.00 | |
DX Trade payables and related accounts | 38 130.00 | 60 242.00 | 38 130.00 | |
DY Tax and social security liabilities | 40 214.00 | 66 033.00 | 40 214.00 | |
EA Other liabilities | 2 880.00 | 3 077.00 | 2 880.00 | |
EC TOTAL (IV) | 142 931.00 | 209 679.00 | 142 931.00 | |
EE Grand total (I to V) | 257 968.00 | 322 594.00 | 257 968.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 68 450.00 | 68 450.00 | ||
PE DEPRECIATION Total including other intangible assets | 39 473.00 | 39 473.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 28 977.00 | 28 977.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 38 130.00 | 38 130.00 | ||
8C Staff and Related Accounts | 40 214.00 | 40 214.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 2 880.00 | 2 880.00 | ||
UT Other financial assets | 8 312.00 | 8 312.00 | ||
VH Loans with a maturity of more than one year at origin | 61 707.00 | 61 707.00 | ||
VS Prepaid expenses | 164 450.00 | 164 450.00 | 164 450.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 172 762.00 | 164 450.00 | 172 762.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 142 931.00 | 142 931.00 | ||
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