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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : AFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | AFT |
| Siren | 749832218 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 7127 |
| Management number | 2012B00242 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62920 Gonnehem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 487.00 | 20 162.00 | 325.00 | 20 487.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 20 527.00 | 20 162.00 | 365.00 | 20 527.00 |
068 Receivables – Trade and related accounts | 4 481.00 | 4 481.00 | 4 481.00 | |
072 Receivables – Other | 11 508.00 | 11 508.00 | 11 508.00 | |
084 Cash | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 16 675.00 | 16 675.00 | 16 675.00 | |
110 Total Assets | 37 202.00 | 20 162.00 | 17 040.00 | 37 202.00 |
120 Share or Individual Capital | 1 520.00 | |||
134 Retained Earnings | 329.00 | |||
136 Profit for the Year | -419.00 | |||
142 Total Equity - Total I | 1 430.00 | |||
166 Suppliers and related accounts | 1 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 699.00 | |||
172 Other debts | 11 959.00 | |||
174 Prepaid income | 1 818.00 | |||
176 Total debts | 15 610.00 | |||
180 Liabilities Total | 17 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 180.00 | 36 180.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 36 269.00 | 36 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 829.00 | 10 829.00 | ||
242 Other external expenses | 17 199.00 | 17 199.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 519.00 | 1 519.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
264 Total operating expenses | 36 689.00 | 36 689.00 | ||
270 Operating profit | -420.00 | -420.00 | ||
310 Profit or loss | -419.00 | -419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 681.00 | 20 681.00 | ||
494 Total Fixed Assets (Decreases) | 153.00 | 153.00 | ||
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