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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : A.F LINKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| Name | A.F LINKING |
| Siren | 830473377 |
| Closing | 2021-06-30 |
| Registry code | 8302 |
| Registration number | 7825 |
| Management number | 2017B00639 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 793.00 | 1 162.00 | 631.00 | 1 793.00 |
044 Total Fixed Assets | 1 793.00 | 1 162.00 | 631.00 | 1 793.00 |
068 Receivables – Trade and related accounts | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 17 787.00 | 17 787.00 | 17 787.00 | |
096 Total Current Assets + Prepaid Expenses | 22 551.00 | 22 551.00 | 22 551.00 | |
110 Total Assets | 24 344.00 | 1 162.00 | 23 182.00 | 24 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 000.00 | |||
134 Retained Earnings | 1 078.00 | |||
136 Profit for the Year | -8 610.00 | |||
142 Total Equity - Total I | 17 569.00 | |||
166 Suppliers and related accounts | 2 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 528.00 | |||
172 Other debts | 3 286.00 | |||
176 Total debts | 5 613.00 | |||
180 Liabilities Total | 23 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 142.00 | 56 007.00 | 4 142.00 | |
226 Operating subsidies received | 9 000.00 | 1 500.00 | 9 000.00 | |
230 Other income | 284.00 | 2 283.00 | 284.00 | |
232 Total operating income excluding VAT | 13 425.00 | 59 790.00 | 13 425.00 | |
242 Other external expenses | 12 519.00 | 12 837.00 | 12 519.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 687.00 | 1 131.00 | 687.00 | |
250 Staff compensation | 8 005.00 | 42 192.00 | 8 005.00 | |
252 Social security contributions | 114.00 | 32.00 | 114.00 | |
254 Depreciation and amortization | 575.00 | 492.00 | 575.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 21 902.00 | 56 687.00 | 21 902.00 | |
270 Operating profit | -8 476.00 | 3 103.00 | -8 476.00 | |
300 Exceptional expenses | 133.00 | 133.00 | ||
306 Income tax's | -161.00 | |||
310 Profit or loss | -8 610.00 | 3 264.00 | -8 610.00 | |
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