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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : AFLOT Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | AFLOT Consulting |
| Siren | 833725591 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3978 |
| Management number | 2017B04081 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59117 WERVICQ SUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
084 Cash | 57 555.00 | 57 555.00 | 57 555.00 | |
096 Total Current Assets + Prepaid Expenses | 57 880.00 | 57 880.00 | 57 880.00 | |
110 Total Assets | 57 880.00 | 57 880.00 | 57 880.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 38 696.00 | |||
136 Profit for the Year | -1 825.00 | |||
142 Total Equity - Total I | 37 421.00 | |||
154 Provisions for risks and charges - Total II | 10 707.00 | |||
172 Other debts | 9 752.00 | |||
176 Total debts | 9 752.00 | |||
180 Liabilities Total | 57 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 467.00 | 69 467.00 | ||
232 Total operating income excluding VAT | 69 467.00 | 69 467.00 | ||
242 Other external expenses | 11 302.00 | 11 302.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 18 721.00 | 18 721.00 | ||
256 Provisions | 10 707.00 | 10 707.00 | ||
264 Total operating expenses | 71 292.00 | 71 292.00 | ||
270 Operating profit | -1 825.00 | -1 825.00 | ||
310 Profit or loss | -1 825.00 | -1 825.00 | ||
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