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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : AGENCE DE FINANCEMENT PROFESSIONNEL ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | AGENCE DE FINANCEMENT PROFESSIONNEL ROUSSILLON |
| Siren | 818709982 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/002623 |
| Management number | 2016B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333.00 | 290.00 | 43.00 | 333.00 |
040 Financial Assets | 2 449.00 | 2 449.00 | 2 449.00 | |
044 Total Fixed Assets | 2 782.00 | 290.00 | 2 492.00 | 2 782.00 |
068 Receivables – Trade and related accounts | 41 847.00 | 41 847.00 | 41 847.00 | |
072 Receivables – Other | 6 158.00 | 6 158.00 | 6 158.00 | |
084 Cash | 31 933.00 | 31 933.00 | 31 933.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 80 197.00 | 80 197.00 | 80 197.00 | |
110 Total Assets | 82 979.00 | 290.00 | 82 689.00 | 82 979.00 |
120 Share or Individual Capital | 15 294.00 | |||
126 Legal Reserve | 1 529.00 | |||
134 Retained Earnings | -3 350.00 | |||
136 Profit for the Year | 11 971.00 | |||
142 Total Equity - Total I | 25 444.00 | |||
156 Loans and similar debts | 17 385.00 | |||
166 Suppliers and related accounts | 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 289.00 | |||
172 Other debts | 39 549.00 | |||
176 Total debts | 57 244.00 | |||
180 Liabilities Total | 82 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 321.00 | 58 232.00 | 34 321.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 13.00 | |||
232 Total operating income excluding VAT | 34 321.00 | 64 246.00 | 34 321.00 | |
242 Other external expenses | 19 374.00 | 53 610.00 | 19 374.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 549.00 | 372.00 | |
250 Staff compensation | 5 865.00 | |||
252 Social security contributions | 2 114.00 | |||
254 Depreciation and amortization | 111.00 | 111.00 | 111.00 | |
262 Other expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 20 122.00 | 62 250.00 | 20 122.00 | |
270 Operating profit | 14 199.00 | 1 996.00 | 14 199.00 | |
294 Financial expenses | 115.00 | 22.00 | 115.00 | |
306 Income tax's | 2 113.00 | 2 113.00 | ||
310 Profit or loss | 11 971.00 | 1 974.00 | 11 971.00 | |
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