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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : AF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-03-31 | Simplified |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| 2018-02-07 | Public | 2017-03-31 | Simplified |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | AF |
| Siren | 535340160 |
| Closing | 2021-03-31 |
| Registry code | 4502 |
| Registration number | 2657 |
| Management number | 2011B01383 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 278.00 | 278.00 | 278.00 | |
028 Tangible Assets | 12 682.00 | 5 274.00 | 7 408.00 | 12 682.00 |
040 Financial Assets | 2 375.00 | 2 375.00 | 2 375.00 | |
044 Total Fixed Assets | 15 336.00 | 5 553.00 | 9 783.00 | 15 336.00 |
050 Raw materials, supplies, in progress | 15 081.00 | 15 081.00 | 15 081.00 | |
068 Receivables – Trade and related accounts | 120 712.00 | 120 712.00 | 120 712.00 | |
072 Receivables – Other | 2 969.00 | 2 969.00 | 2 969.00 | |
084 Cash | 129 711.00 | 129 711.00 | 129 711.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 253 392.00 | 253 392.00 | 253 392.00 | |
110 Total Assets | 268 728.00 | 5 553.00 | 263 175.00 | 268 728.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 149.00 | |||
134 Retained Earnings | 15 591.00 | |||
136 Profit for the Year | 83 604.00 | |||
142 Total Equity - Total I | 101 344.00 | |||
154 Provisions for risks and charges - Total II | 10 170.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 151 661.00 | |||
176 Total debts | 151 661.00 | |||
180 Liabilities Total | 263 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 568 028.00 | 451 012.00 | 568 028.00 | |
222 Inventory production | -15 081.00 | |||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 568 028.00 | 435 933.00 | 568 028.00 | |
234 Purchases of goods (including customs duties) | 10.00 | 10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 274.00 | |||
242 Other external expenses | 34 139.00 | 19 725.00 | 34 139.00 | |
244 Taxes, duties and similar payments | 684.00 | 290.00 | 684.00 | |
250 Staff compensation | 380 864.00 | 280 516.00 | 380 864.00 | |
252 Social security contributions | 41 098.00 | 34 780.00 | 41 098.00 | |
254 Depreciation and amortization | 850.00 | 904.00 | 850.00 | |
262 Other expenses | 5 361.00 | |||
264 Total operating expenses | 457 645.00 | 341 576.00 | 457 645.00 | |
270 Operating profit | 110 384.00 | 94 357.00 | 110 384.00 | |
290 Exceptional income | 2.00 | 753.00 | 2.00 | |
294 Financial expenses | 1 053.00 | 1 053.00 | ||
300 Exceptional expenses | 70.00 | 2 480.00 | 70.00 | |
306 Income tax's | 25 657.00 | 19 275.00 | 25 657.00 | |
310 Profit or loss | 83 604.00 | 72 602.00 | 83 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 210.00 | 2 210.00 | ||
490 Total Fixed Assets (Gross Value) | 15 336.00 | 15 336.00 | ||
492 Total Fixed Assets (Increases) | 2 210.00 | 2 210.00 | ||
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