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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : AFO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2021-01-26 | Public | 2020-03-31 | Simplified |
| 2020-06-26 | Public | 2019-03-31 | Simplified |
| 2019-04-26 | Public | 2018-03-31 | Simplified |
| 2017-03-28 | Public | 2016-03-31 | Simplified |
| Name | AFO HOLDING |
| Siren | 808607303 |
| Closing | 2022-03-31 |
| Registry code | 9001 |
| Registration number | 4907 |
| Management number | 2014B00555 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 535.00 | 11 221.00 | 8 314.00 | 19 535.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 20 655.00 | 11 221.00 | 9 434.00 | 20 655.00 |
072 Receivables – Other | 145 844.00 | 145 844.00 | 145 844.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 145 938.00 | 145 938.00 | 145 938.00 | |
110 Total Assets | 166 593.00 | 11 221.00 | 155 372.00 | 166 593.00 |
120 Share or Individual Capital | 321 120.00 | |||
126 Legal Reserve | 271.00 | |||
132 Other Reserves | 5 155.00 | |||
134 Retained Earnings | -280 657.00 | |||
136 Profit for the Year | -9 812.00 | |||
142 Total Equity - Total I | 36 077.00 | |||
166 Suppliers and related accounts | 167.00 | |||
172 Other debts | 119 127.00 | |||
176 Total debts | 119 295.00 | |||
180 Liabilities Total | 155 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 333.00 | 4 000.00 | 1 333.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 333.00 | 4 001.00 | 1 333.00 | |
242 Other external expenses | 6 642.00 | 9 395.00 | 6 642.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 1 111.00 | 182.00 | |
254 Depreciation and amortization | 4 111.00 | 4 112.00 | 4 111.00 | |
264 Total operating expenses | 10 935.00 | 14 618.00 | 10 935.00 | |
270 Operating profit | -9 602.00 | -10 617.00 | -9 602.00 | |
300 Exceptional expenses | 210.00 | 606.00 | 210.00 | |
310 Profit or loss | -9 812.00 | -11 223.00 | -9 812.00 | |
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