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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : AFELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | AFELEC |
| Siren | 533942330 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27151 |
| Management number | 2011B03584 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 209.00 | 3 879.00 | 330.00 | 4 209.00 |
044 Total Fixed Assets | 4 209.00 | 3 879.00 | 330.00 | 4 209.00 |
050 Raw materials, supplies, in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 6 346.00 | 6 346.00 | 6 346.00 | |
072 Receivables – Other | 9 554.00 | 9 554.00 | 9 554.00 | |
096 Total Current Assets + Prepaid Expenses | 18 200.00 | 18 200.00 | 18 200.00 | |
110 Total Assets | 22 409.00 | 3 879.00 | 18 530.00 | 22 409.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 466.00 | |||
136 Profit for the Year | -14 982.00 | |||
142 Total Equity - Total I | -7 516.00 | |||
156 Loans and similar debts | 4 570.00 | |||
166 Suppliers and related accounts | 4 646.00 | |||
172 Other debts | 16 829.00 | |||
176 Total debts | 26 046.00 | |||
180 Liabilities Total | 18 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 927.00 | 100 927.00 | ||
222 Inventory production | 1 300.00 | 1 300.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 102 230.00 | 102 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 570.00 | 44 570.00 | ||
242 Other external expenses | 26 190.00 | 26 190.00 | ||
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 4 405.00 | 4 405.00 | ||
24B (including equipment leasing) | 3 651.00 | 3 651.00 | ||
250 Staff compensation | 17 200.00 | 17 200.00 | ||
252 Social security contributions | 24 663.00 | 24 663.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 117 212.00 | 117 212.00 | ||
270 Operating profit | -14 982.00 | -14 982.00 | ||
310 Profit or loss | -14 982.00 | -14 982.00 | ||
316 Non-deductible compensation and personal benefits | 17 200.00 | 17 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 209.00 | 4 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 439.00 | 10 439.00 | ||
378 Amount of deductible VAT on goods and services | 10 276.00 | 10 276.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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