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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : A.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | A.F.C. |
| Siren | 534121058 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 2353 |
| Management number | 2011B00234 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89480 ETAIS-LA-SAUVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 639.00 | 114 639.00 | 114 639.00 | |
044 Total Fixed Assets | 114 639.00 | 114 639.00 | 114 639.00 | |
072 Receivables – Other | 76 979.00 | 76 979.00 | 76 979.00 | |
084 Cash | 282 221.00 | 282 221.00 | 282 221.00 | |
096 Total Current Assets + Prepaid Expenses | 359 200.00 | 359 200.00 | 359 200.00 | |
110 Total Assets | 473 839.00 | 473 839.00 | 473 839.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 310 420.00 | |||
136 Profit for the Year | 87 958.00 | |||
142 Total Equity - Total I | 401 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 961.00 | |||
172 Other debts | 72 161.00 | |||
176 Total debts | 72 161.00 | |||
180 Liabilities Total | 473 839.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 628.00 | 2 628.00 | ||
232 Total operating income excluding VAT | 2 628.00 | 2 628.00 | ||
242 Other external expenses | 2 092.00 | 2 092.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 147.00 | 2 147.00 | ||
270 Operating profit | 481.00 | 481.00 | ||
280 Financial income | 87 844.00 | 87 844.00 | ||
290 Exceptional income | 3 665.00 | 3 665.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
300 Exceptional expenses | 3 290.00 | 3 290.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 87 958.00 | 87 958.00 | ||
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