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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : AF VALUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | AF VALUES |
| Siren | 832221337 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12614 |
| Management number | 2019B11361 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 603.00 | 5 176.00 | 1 427.00 | 6 603.00 |
BJ TOTAL (I) | 6 603.00 | 5 176.00 | 1 427.00 | 6 603.00 |
BZ Other receivables | 640.00 | 640.00 | 640.00 | |
CF Cash and cash equivalents | 14 024.00 | 14 024.00 | 14 024.00 | |
CJ TOTAL (II) | 14 664.00 | 14 664.00 | 14 664.00 | |
CO Grand total (0 to V) | 21 267.00 | 5 176.00 | 16 091.00 | 21 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 16 078.00 | 42 309.00 | 16 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 288.00 | -26 231.00 | -16 288.00 | |
DL TOTAL (I) | 890.00 | 17 178.00 | 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 771.00 | 9 632.00 | 6 771.00 | |
DX Trade payables and related accounts | 53.00 | 720.00 | 53.00 | |
DY Tax and social security liabilities | 8 378.00 | 12 816.00 | 8 378.00 | |
EC TOTAL (IV) | 15 201.00 | 23 168.00 | 15 201.00 | |
EE Grand total (I to V) | 16 091.00 | 40 345.00 | 16 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 7 500.00 | |||
FR Total operating income (I) | 7 500.00 | |||
FW Other purchases and external expenses | 16 900.00 | |||
FX Taxes, duties, and similar payments | 1 029.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 4 536.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 332.00 | |||
GF Total Operating Expenses (II) | 23 797.00 | |||
GG - OPERATING RESULT (I - II) | -16 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 39.00 | 750.00 | 39.00 | |
HD Total exceptional income (VII) | 39.00 | 750.00 | 39.00 | |
HE Exceptional expenses on management operations | 30.00 | 30.00 | ||
HH Total exceptional expenses (VIII) | 30.00 | 30.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9.00 | 750.00 | 9.00 | |
HK Income tax | -7 535.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 539.00 | 5 251.00 | 7 539.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 827.00 | 31 482.00 | 23 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 288.00 | -26 231.00 | -16 288.00 | |
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