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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : AAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | AAF |
| Siren | 830816906 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 159932 |
| Management number | 2017B16517 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 104.00 | 198 104.00 | 198 104.00 | |
044 Total Fixed Assets | 198 104.00 | 198 104.00 | 198 104.00 | |
072 Receivables – Other | 35 044.00 | 35 044.00 | 35 044.00 | |
084 Cash | 90 508.00 | 90 508.00 | 90 508.00 | |
096 Total Current Assets + Prepaid Expenses | 125 552.00 | 125 552.00 | 125 552.00 | |
110 Total Assets | 323 656.00 | 323 656.00 | 323 656.00 | |
120 Share or Individual Capital | 364 656.00 | |||
134 Retained Earnings | -33 036.00 | |||
136 Profit for the Year | -18 785.00 | |||
142 Total Equity - Total I | 312 835.00 | |||
166 Suppliers and related accounts | 9 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 101.00 | |||
172 Other debts | 1 101.00 | |||
176 Total debts | 10 821.00 | |||
180 Liabilities Total | 323 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 650.00 | 11 650.00 | ||
252 Social security contributions | 771.00 | 771.00 | ||
264 Total operating expenses | 12 420.00 | 12 420.00 | ||
270 Operating profit | -12 420.00 | -12 420.00 | ||
300 Exceptional expenses | 6 365.00 | 6 365.00 | ||
310 Profit or loss | -18 785.00 | -18 785.00 | ||
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