Grow your business safely with AF CONCEPT SERVICE
All the information you need about AF CONCEPT SERVICE to develop and secure your business in France
A
HOME >
CORPORATES
>
AF CONCEPT SERVICE >
BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : AF CONCEPT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Simplified |
| 2022-02-15 | Public | 2021-12-31 | Simplified |
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2020-02-11 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2017-01-30 | Public | 2016-12-31 | Simplified |
| Name | AF CONCEPT SERVICE |
| Siren | 750737744 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 1659 |
| Management number | 2012B00663 |
| Activity code | 7120B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84840 Lapalud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 072.00 | 22 753.00 | 15 319.00 | 38 072.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 40 072.00 | 22 753.00 | 17 319.00 | 40 072.00 |
068 Receivables – Trade and related accounts | 8 148.00 | 8 148.00 | 8 148.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 20 450.00 | 20 450.00 | 20 450.00 | |
096 Total Current Assets + Prepaid Expenses | 28 920.00 | 28 920.00 | 28 920.00 | |
110 Total Assets | 68 992.00 | 22 753.00 | 46 239.00 | 68 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 009.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 3 146.00 | |||
156 Loans and similar debts | 10 952.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 491.00 | |||
172 Other debts | 30 964.00 | |||
176 Total debts | 43 093.00 | |||
180 Liabilities Total | 46 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 740.00 | 90 570.00 | 83 740.00 | |
230 Other income | 491.00 | |||
232 Total operating income excluding VAT | 83 740.00 | 91 061.00 | 83 740.00 | |
242 Other external expenses | 37 082.00 | 49 756.00 | 37 082.00 | |
244 Taxes, duties and similar payments | 104.00 | 621.00 | 104.00 | |
250 Staff compensation | 28 000.00 | 28 500.00 | 28 000.00 | |
252 Social security contributions | 12 719.00 | 11 726.00 | 12 719.00 | |
254 Depreciation and amortization | 4 611.00 | 3 234.00 | 4 611.00 | |
264 Total operating expenses | 82 517.00 | 93 837.00 | 82 517.00 | |
270 Operating profit | 1 223.00 | -2 776.00 | 1 223.00 | |
290 Exceptional income | 4 167.00 | |||
294 Financial expenses | 1 181.00 | 615.00 | 1 181.00 | |
306 Income tax's | 6.00 | -28.00 | 6.00 | |
310 Profit or loss | 37.00 | 804.00 | 37.00 | |
all companies in France
Complete and comprehensive database.
