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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : AFGISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | AFGISS |
| Siren | 808137871 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39397 |
| Management number | 2014B05314 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 890.00 | 2 890.00 | 2 890.00 | |
028 Tangible Assets | 923.00 | 461.00 | 461.00 | 923.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 11 813.00 | 3 351.00 | 8 461.00 | 11 813.00 |
050 Raw materials, supplies, in progress | 373.00 | 373.00 | 373.00 | |
060 Merchandise inventory | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 12 399.00 | 12 399.00 | 12 399.00 | |
084 Cash | 38 696.00 | 38 696.00 | 38 696.00 | |
096 Total Current Assets + Prepaid Expenses | 51 781.00 | 51 781.00 | 51 781.00 | |
110 Total Assets | 63 595.00 | 3 351.00 | 60 243.00 | 63 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 383.00 | |||
136 Profit for the Year | -11 493.00 | |||
142 Total Equity - Total I | -49 876.00 | |||
156 Loans and similar debts | 411.00 | |||
166 Suppliers and related accounts | 37 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 269.00 | |||
172 Other debts | 72 176.00 | |||
176 Total debts | 110 120.00 | |||
180 Liabilities Total | 60 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 125.00 | 6 125.00 | ||
214 Production of goods sold - France | 89 639.00 | 89 639.00 | ||
232 Total operating income excluding VAT | 95 764.00 | 95 764.00 | ||
234 Purchases of goods (including customs duties) | 2 601.00 | 2 601.00 | ||
236 Inventory change (goods) | 53.00 | 53.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 032.00 | 24 032.00 | ||
240 Inventory changes (raw materials and supplies) | 154.00 | 154.00 | ||
242 Other external expenses | 36 436.00 | 36 436.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
250 Staff compensation | 39 837.00 | 39 837.00 | ||
252 Social security contributions | 2 738.00 | 2 738.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 107 257.00 | 107 257.00 | ||
270 Operating profit | -11 493.00 | -11 493.00 | ||
310 Profit or loss | -11 493.00 | -11 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 813.00 | 11 813.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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