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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : AF ENGINEERING ET DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-12-21 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | AF ENGINEERING ET DESIGN |
| Siren | 511667917 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6737 |
| Management number | 2009B00649 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Villiers-sous-Grez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 443.00 | 20 375.00 | 68.00 | 20 443.00 |
BJ TOTAL (I) | 20 443.00 | 20 375.00 | 68.00 | 20 443.00 |
BZ Other receivables | 511.00 | 511.00 | 511.00 | |
CF Cash and cash equivalents | 13 381.00 | 13 381.00 | 13 381.00 | |
CH Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 16 892.00 | 16 892.00 | 16 892.00 | |
CO Grand total (0 to V) | 37 336.00 | 20 375.00 | 16 961.00 | 37 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 35 588.00 | 35 588.00 | 35 588.00 | |
DH Retained earnings | -51 738.00 | -52 217.00 | -51 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 455.00 | 480.00 | 16 455.00 | |
DL TOTAL (I) | 1 406.00 | -15 049.00 | 1 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 421.00 | 39 396.00 | 7 421.00 | |
DX Trade payables and related accounts | 1 224.00 | 3 679.00 | 1 224.00 | |
DY Tax and social security liabilities | 6 910.00 | 8 210.00 | 6 910.00 | |
EC TOTAL (IV) | 15 555.00 | 51 285.00 | 15 555.00 | |
EE Grand total (I to V) | 16 961.00 | 36 236.00 | 16 961.00 | |
EG Accrued income and payables due within one year | 15 555.00 | 15 555.00 | 15 555.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | 9 000.00 | |||
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 2 507.00 | |||
FX Taxes, duties, and similar payments | 455.00 | |||
GA Operating Expenses - Depreciation and Amortization | 581.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 545.00 | |||
GG - OPERATING RESULT (I - II) | 5 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 11 000.00 | 11 000.00 | ||
HD Total exceptional income (VII) | 11 000.00 | 11 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 000.00 | 11 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 15 000.00 | 20 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 545.00 | 14 521.00 | 3 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 455.00 | 480.00 | 16 455.00 | |
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