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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : AFAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | AFAC |
| Siren | 833233943 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 100864 |
| Management number | 2017B25811 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 48 024.00 | 48 024.00 | 48 024.00 | |
072 Receivables – Other | 3 376.00 | 3 376.00 | 3 376.00 | |
096 Total Current Assets + Prepaid Expenses | 52 000.00 | 52 000.00 | 52 000.00 | |
110 Total Assets | 52 210.00 | 52 210.00 | 52 210.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 453.00 | |||
136 Profit for the Year | 4 686.00 | |||
142 Total Equity - Total I | 2 333.00 | |||
156 Loans and similar debts | 31 778.00 | |||
166 Suppliers and related accounts | 5 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 396.00 | |||
172 Other debts | 12 974.00 | |||
176 Total debts | 49 877.00 | |||
180 Liabilities Total | 52 210.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 656.00 | 14 656.00 | ||
214 Production of goods sold - France | 39 253.00 | 39 253.00 | ||
226 Operating subsidies received | 59 661.00 | 59 661.00 | ||
230 Other income | 1 252.00 | 1 252.00 | ||
232 Total operating income excluding VAT | 114 822.00 | 114 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 324.00 | 29 324.00 | ||
240 Inventory changes (raw materials and supplies) | 1 320.00 | 1 320.00 | ||
242 Other external expenses | 25 898.00 | 25 898.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 19 429.00 | 19 429.00 | ||
252 Social security contributions | 3 932.00 | 3 932.00 | ||
254 Depreciation and amortization | 1 583.00 | 1 583.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 82 305.00 | 82 305.00 | ||
270 Operating profit | 32 517.00 | 32 517.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 26 000.00 | 26 000.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 53 739.00 | 53 739.00 | ||
310 Profit or loss | 4 686.00 | 4 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 100.00 | 14 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 925.00 | 3 925.00 | ||
378 Amount of deductible VAT on goods and services | 6 093.00 | 6 093.00 | ||
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