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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : AFLATINPARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | AFLATINPARIS |
| Siren | 753230390 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107669 |
| Management number | 2012B16965 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 472 866.00 | 306 018.00 | 1 166 848.00 | 1 472 866.00 |
044 Total Fixed Assets | 1 472 866.00 | 306 018.00 | 1 166 848.00 | 1 472 866.00 |
072 Receivables – Other | 10 272.00 | 10 272.00 | 10 272.00 | |
084 Cash | 100 717.00 | 100 717.00 | 100 717.00 | |
096 Total Current Assets + Prepaid Expenses | 110 989.00 | 110 989.00 | 110 989.00 | |
110 Total Assets | 1 583 855.00 | 306 018.00 | 1 277 837.00 | 1 583 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -79 970.00 | |||
142 Total Equity - Total I | -78 970.00 | |||
156 Loans and similar debts | 200 834.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 154 033.00 | |||
172 Other debts | 1 154 033.00 | |||
176 Total debts | 1 356 807.00 | |||
180 Liabilities Total | 1 277 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 936.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 79 006.00 | 79 006.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 930.00 | 20 930.00 | ||
490 Total Fixed Assets (Gross Value) | 1 372 930.00 | 1 372 930.00 | ||
492 Total Fixed Assets (Increases) | 99 936.00 | 99 936.00 | ||
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