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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : AFONSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-08-31 | Simplified |
| 2022-02-18 | Public | 2021-08-31 | Simplified |
| 2021-03-15 | Public | 2020-08-31 | Simplified |
| 2020-01-20 | Public | 2019-08-31 | Simplified |
| 2019-01-18 | Public | 2018-08-31 | Simplified |
| 2019-01-11 | Public | 2017-08-31 | Simplified |
| 2017-02-22 | Public | 2016-08-31 | Simplified |
| Name | AFONSO |
| Siren | 500906482 |
| Closing | 2022-08-31 |
| Registry code | 7803 |
| Registration number | 1944 |
| Management number | 2007B04674 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78970 Mézières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 16 350.00 | 14 718.00 | 1 632.00 | 16 350.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 32 430.00 | 14 718.00 | 17 712.00 | 32 430.00 |
068 Receivables – Trade and related accounts | 25 925.00 | 25 925.00 | 25 925.00 | |
072 Receivables – Other | 4 766.00 | 4 766.00 | 4 766.00 | |
084 Cash | 50 807.00 | 50 807.00 | 50 807.00 | |
092 Prepaid expenses | 2 696.00 | 2 696.00 | 2 696.00 | |
096 Total Current Assets + Prepaid Expenses | 84 194.00 | 84 194.00 | 84 194.00 | |
110 Total Assets | 116 624.00 | 14 718.00 | 101 905.00 | 116 624.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 43 107.00 | |||
136 Profit for the Year | -13 365.00 | |||
142 Total Equity - Total I | 33 042.00 | |||
166 Suppliers and related accounts | 14 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 53 894.00 | |||
176 Total debts | 68 863.00 | |||
180 Liabilities Total | 101 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 485.00 | 198 485.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 198 487.00 | 198 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 058.00 | 54 058.00 | ||
242 Other external expenses | 40 924.00 | 40 924.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 8 737.00 | 8 737.00 | ||
250 Staff compensation | 75 139.00 | 75 139.00 | ||
252 Social security contributions | 32 336.00 | 32 336.00 | ||
254 Depreciation and amortization | 944.00 | 944.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 212 166.00 | 212 166.00 | ||
270 Operating profit | -13 679.00 | -13 679.00 | ||
290 Exceptional income | 1 047.00 | 1 047.00 | ||
300 Exceptional expenses | 733.00 | 733.00 | ||
310 Profit or loss | -13 365.00 | -13 365.00 | ||
316 Non-deductible compensation and personal benefits | 26.00 | 26.00 | ||
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