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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : AFL FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | AFL FINANCES |
| Siren | 812273241 |
| Closing | 2022-12-31 |
| Registry code | 5001 |
| Registration number | 1076 |
| Management number | 2015B00148 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50470 Tollevast |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 597 479.00 | 597 479.00 | 597 479.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6 717.00 | 6 717.00 | 6 717.00 | |
CJ TOTAL (II) | 6 717.00 | 6 717.00 | 6 717.00 | |
CO Grand total (0 to V) | 604 196.00 | 604 196.00 | 604 196.00 | |
CU Other investments | 597 464.00 | 597 464.00 | 597 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 208 000.00 | 208 000.00 | 208 000.00 | |
DD Legal reserve (1) | 16 699.00 | 12 441.00 | 16 699.00 | |
DG Other reserves | 252 912.00 | 172 023.00 | 252 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 862.00 | 85 147.00 | 62 862.00 | |
DL TOTAL (I) | 540 473.00 | 477 611.00 | 540 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 664.00 | 113 046.00 | 56 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 599.00 | 35 699.00 | 5 599.00 | |
DX Trade payables and related accounts | 1 460.00 | 1 860.00 | 1 460.00 | |
DY Tax and social security liabilities | 681.00 | |||
EC TOTAL (IV) | 63 723.00 | 151 286.00 | 63 723.00 | |
EE Grand total (I to V) | 604 196.00 | 628 897.00 | 604 196.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8.00 | 5.00 | 8.00 | |
EI Including equity loans | 5 599.00 | 5 599.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 479.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 479.00 | |||
GG - OPERATING RESULT (I - II) | -1 479.00 | |||
GJ Financial income from other securities and fixed asset receivables | 65 000.00 | |||
GP Total financial income (V) | 65 000.00 | |||
GR Interest and similar expenses | 659.00 | |||
GU Total financial expenses (VI) | 659.00 | |||
GV - FINANCIAL INCOME (V - VI) | 64 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 000.00 | 90 000.00 | 65 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 138.00 | 4 853.00 | 2 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 862.00 | 85 147.00 | 62 862.00 | |
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