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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : A.F.L.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | A.F.L.G. |
| Siren | 833861586 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 1610 |
| Management number | 2017B00919 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62152 NEUFCHATEL-HARDELOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 947.00 | 104.00 | 1 843.00 | 1 947.00 |
040 Financial Assets | 1 046 400.00 | 1 046 400.00 | 1 046 400.00 | |
044 Total Fixed Assets | 1 048 347.00 | 104.00 | 1 048 243.00 | 1 048 347.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 60 285.00 | 60 285.00 | 60 285.00 | |
110 Total Assets | 1 108 632.00 | 104.00 | 1 108 528.00 | 1 108 632.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 277 032.00 | |||
136 Profit for the Year | 148 830.00 | |||
142 Total Equity - Total I | 436 862.00 | |||
156 Loans and similar debts | 504 930.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 700.00 | |||
172 Other debts | 165 026.00 | |||
176 Total debts | 671 666.00 | |||
180 Liabilities Total | 1 108 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 947.00 | |||
195 Of which payables due in more than one year | 354 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 4 747.00 | 4 747.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 4 852.00 | 4 852.00 | ||
270 Operating profit | 45 149.00 | 45 149.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
294 Financial expenses | 11 990.00 | 11 990.00 | ||
306 Income tax's | 4 329.00 | 4 329.00 | ||
310 Profit or loss | 148 830.00 | 148 830.00 | ||
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