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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : AFS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | AFS CONCEPT |
| Siren | 498468792 |
| Closing | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 16729 |
| Management number | 2007B02168 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 385.00 | 3 291.00 | 1 094.00 | 4 385.00 |
044 Total Fixed Assets | 4 385.00 | 3 291.00 | 1 094.00 | 4 385.00 |
068 Receivables – Trade and related accounts | 11 405.00 | 11 405.00 | 11 405.00 | |
084 Cash | 5 087.00 | 5 087.00 | 5 087.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 16 524.00 | 16 524.00 | 16 524.00 | |
110 Total Assets | 20 909.00 | 3 291.00 | 17 618.00 | 20 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 196.00 | |||
134 Retained Earnings | 2 734.00 | |||
136 Profit for the Year | 6 704.00 | |||
142 Total Equity - Total I | 11 734.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 245.00 | |||
172 Other debts | 5 200.00 | |||
176 Total debts | 5 884.00 | |||
180 Liabilities Total | 17 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 95 514.00 | 91 760.00 | 95 514.00 | |
232 Total operating income excluding VAT | 95 514.00 | 91 760.00 | 95 514.00 | |
242 Other external expenses | 56 027.00 | 55 357.00 | 56 027.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 5 052.00 | 8 140.00 | 5 052.00 | |
250 Staff compensation | 23 077.00 | 24 168.00 | 23 077.00 | |
252 Social security contributions | 4 477.00 | 3 576.00 | 4 477.00 | |
254 Depreciation and amortization | 178.00 | 1 009.00 | 178.00 | |
264 Total operating expenses | 88 810.00 | 92 249.00 | 88 810.00 | |
270 Operating profit | 6 704.00 | -489.00 | 6 704.00 | |
300 Exceptional expenses | 1 035.00 | |||
310 Profit or loss | 6 704.00 | -1 523.00 | 6 704.00 | |
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