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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : AF2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| Name | AF2M |
| Siren | 500905732 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 3250 |
| Management number | 2007B90184 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Marsat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 429 786.00 | 89 941.00 | 339 845.00 | 429 786.00 |
044 Total Fixed Assets | 429 786.00 | 89 941.00 | 339 845.00 | 429 786.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 2 000.00 | 9 400.00 | 11 400.00 |
072 Receivables – Other | 11 048.00 | 11 048.00 | 11 048.00 | |
084 Cash | 380 583.00 | 380 583.00 | 380 583.00 | |
096 Total Current Assets + Prepaid Expenses | 403 031.00 | 2 000.00 | 401 031.00 | 403 031.00 |
110 Total Assets | 832 817.00 | 91 941.00 | 740 876.00 | 832 817.00 |
120 Share or Individual Capital | 223 809.00 | |||
126 Legal Reserve | 25 589.00 | |||
132 Other Reserves | 322 118.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 83 687.00 | |||
142 Total Equity - Total I | 655 221.00 | |||
166 Suppliers and related accounts | 6 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 787.00 | |||
172 Other debts | 78 694.00 | |||
176 Total debts | 85 655.00 | |||
180 Liabilities Total | 740 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 000.00 | 95 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 95 001.00 | 95 001.00 | ||
242 Other external expenses | 8 830.00 | 8 830.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 14 250.00 | 14 250.00 | ||
252 Social security contributions | 11 686.00 | 11 686.00 | ||
264 Total operating expenses | 35 086.00 | 35 086.00 | ||
270 Operating profit | 59 915.00 | 59 915.00 | ||
280 Financial income | 65 428.00 | 65 428.00 | ||
290 Exceptional income | 307.00 | 307.00 | ||
294 Financial expenses | 38 928.00 | 38 928.00 | ||
306 Income tax's | 3 036.00 | 3 036.00 | ||
310 Profit or loss | 83 687.00 | 83 687.00 | ||
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