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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : AFFI TECH 40
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-11-25 | Public | 2020-12-31 | Simplified |
| Name | AFFI TECH 40 |
| Siren | 513454249 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 4903 |
| Management number | 2009B00224 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 15 900.00 | 4 613.00 | 11 287.00 | 15 900.00 |
044 Total Fixed Assets | 55 900.00 | 4 613.00 | 51 287.00 | 55 900.00 |
068 Receivables – Trade and related accounts | 21 036.00 | 21 036.00 | 21 036.00 | |
072 Receivables – Other | 7 848.00 | 7 848.00 | 7 848.00 | |
084 Cash | 16 284.00 | 16 284.00 | 16 284.00 | |
096 Total Current Assets + Prepaid Expenses | 45 168.00 | 45 168.00 | 45 168.00 | |
110 Total Assets | 101 068.00 | 4 613.00 | 96 455.00 | 101 068.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 57 375.00 | |||
136 Profit for the Year | -2 276.00 | |||
142 Total Equity - Total I | 62 799.00 | |||
166 Suppliers and related accounts | 8 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 496.00 | |||
172 Other debts | 25 572.00 | |||
176 Total debts | 33 656.00 | |||
180 Liabilities Total | 96 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 038.00 | 53 104.00 | 41 038.00 | |
230 Other income | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 48 238.00 | 53 104.00 | 48 238.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 408.00 | 10 369.00 | 5 408.00 | |
242 Other external expenses | 5 888.00 | 9 341.00 | 5 888.00 | |
244 Taxes, duties and similar payments | 667.00 | 875.00 | 667.00 | |
250 Staff compensation | 31 106.00 | 24 557.00 | 31 106.00 | |
252 Social security contributions | 3 558.00 | 2 499.00 | 3 558.00 | |
254 Depreciation and amortization | 3 715.00 | 898.00 | 3 715.00 | |
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 50 494.00 | 48 539.00 | 50 494.00 | |
270 Operating profit | -2 256.00 | 4 565.00 | -2 256.00 | |
290 Exceptional income | 583.00 | |||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 772.00 | |||
310 Profit or loss | -2 276.00 | 4 376.00 | -2 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 850.00 | 850.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 900.00 | 2 900.00 | ||
490 Total Fixed Assets (Gross Value) | 52 150.00 | 52 150.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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