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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : A.2.F.Y.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| Name | A.2.F.Y. |
| Siren | 833800691 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010443 |
| Management number | 2017B01476 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 597.00 | 10 597.00 | 10 597.00 | |
084 Cash | 7 255.00 | 7 255.00 | 7 255.00 | |
096 Total Current Assets + Prepaid Expenses | 17 853.00 | 17 853.00 | 17 853.00 | |
110 Total Assets | 17 853.00 | 17 853.00 | 17 853.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 10 611.00 | |||
136 Profit for the Year | 3 514.00 | |||
142 Total Equity - Total I | 14 225.00 | |||
166 Suppliers and related accounts | 2 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 849.00 | |||
172 Other debts | 849.00 | |||
176 Total debts | 3 628.00 | |||
180 Liabilities Total | 17 853.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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