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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : AFK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | AFK |
| Siren | 834222523 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2501 |
| Management number | 2017B01332 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 242.00 | 1 358.00 | 1 600.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 1 810.00 | 242.00 | 1 568.00 | 1 810.00 |
060 Merchandise inventory | ||||
084 Cash | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 851.00 | 851.00 | 851.00 | |
110 Total Assets | 2 661.00 | 242.00 | 2 419.00 | 2 661.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 007.00 | |||
136 Profit for the Year | 794.00 | |||
142 Total Equity - Total I | 2 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 68.00 | |||
176 Total debts | 68.00 | |||
180 Liabilities Total | 2 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150.00 | 8 690.00 | 150.00 | |
226 Operating subsidies received | 7 070.00 | 7 070.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 7 260.00 | 8 690.00 | 7 260.00 | |
234 Purchases of goods (including customs duties) | 608.00 | 608.00 | ||
236 Inventory change (goods) | 92.00 | 18.00 | 92.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138.00 | |||
242 Other external expenses | 2 939.00 | 7 183.00 | 2 939.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 322.00 | 387.00 | |
250 Staff compensation | 1 737.00 | 1 737.00 | ||
252 Social security contributions | 468.00 | 468.00 | ||
254 Depreciation and amortization | 160.00 | 82.00 | 160.00 | |
264 Total operating expenses | 6 393.00 | 7 743.00 | 6 393.00 | |
270 Operating profit | 868.00 | 947.00 | 868.00 | |
294 Financial expenses | 73.00 | 9.00 | 73.00 | |
306 Income tax's | 141.00 | |||
310 Profit or loss | 794.00 | 797.00 | 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 810.00 | 1 810.00 | ||
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