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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : AFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-04-30 | Simplified |
| 2022-04-27 | Public | 2021-04-30 | Simplified |
| 2020-10-14 | Public | 2020-04-30 | Simplified |
| 2020-01-20 | Public | 2019-04-30 | Simplified |
| 2018-11-28 | Public | 2018-04-30 | Simplified |
| 2017-11-15 | Public | 2017-04-30 | Simplified |
| Name | AFD |
| Siren | 538835604 |
| Closing | 2022-04-30 |
| Registry code | 6303 |
| Registration number | 2870 |
| Management number | 2011B01371 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 997.00 | 1 835.00 | 161.00 | 1 997.00 |
040 Financial Assets | 829 319.00 | 829 319.00 | 829 319.00 | |
044 Total Fixed Assets | 831 316.00 | 1 835.00 | 829 480.00 | 831 316.00 |
072 Receivables – Other | 105 829.00 | 105 829.00 | 105 829.00 | |
084 Cash | 14 849.00 | 14 849.00 | 14 849.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 120 921.00 | 120 921.00 | 120 921.00 | |
110 Total Assets | 952 237.00 | 1 835.00 | 950 402.00 | 952 237.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 712 942.00 | |||
136 Profit for the Year | 62 594.00 | |||
142 Total Equity - Total I | 819 537.00 | |||
156 Loans and similar debts | 45 639.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 731.00 | |||
172 Other debts | 85 165.00 | |||
176 Total debts | 130 865.00 | |||
180 Liabilities Total | 950 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 596.00 | |||
195 Of which payables due in more than one year | 45 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 308.00 | 137 308.00 | ||
230 Other income | 7 261.00 | 7 261.00 | ||
232 Total operating income excluding VAT | 144 569.00 | 144 569.00 | ||
242 Other external expenses | 22 333.00 | 22 333.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 8 382.00 | 8 382.00 | ||
250 Staff compensation | 66 000.00 | 66 000.00 | ||
252 Social security contributions | 35 370.00 | 35 370.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
264 Total operating expenses | 132 306.00 | 132 306.00 | ||
270 Operating profit | 12 263.00 | 12 263.00 | ||
280 Financial income | 65 431.00 | 65 431.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 14 928.00 | 14 928.00 | ||
310 Profit or loss | 62 594.00 | 62 594.00 | ||
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