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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AFW Mobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | AFW Mobilier |
| Siren | 829512730 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73982 |
| Management number | 2017B11186 |
| Activity code | 4665Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 66.00 | 601.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 66.00 | 601.00 | 667.00 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 11 502.00 | 11 502.00 | 11 502.00 | |
096 Total Current Assets + Prepaid Expenses | 11 524.00 | 11 524.00 | 11 524.00 | |
110 Total Assets | 12 191.00 | 66.00 | 12 125.00 | 12 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 021.00 | |||
136 Profit for the Year | -511.00 | |||
142 Total Equity - Total I | 10 610.00 | |||
172 Other debts | 1 514.00 | |||
176 Total debts | 1 514.00 | |||
180 Liabilities Total | 12 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 817.00 | 4 817.00 | ||
378 Amount of deductible VAT on goods and services | 4 338.00 | 4 338.00 | ||
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