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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : AFT France SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| Name | AFT France SAS |
| Siren | 834952913 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144528 |
| Management number | 2018B02404 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 9 496.00 | 9 496.00 | 9 496.00 | |
BJ TOTAL (I) | 9 496.00 | 9 496.00 | 9 496.00 | |
BX Customers and related accounts | 126 623.00 | 126 623.00 | 126 623.00 | |
BZ Other receivables | 1 954.00 | 1 954.00 | 1 954.00 | |
CF Cash and cash equivalents | 122 725.00 | 122 725.00 | 122 725.00 | |
CH Prepaid expenses | 11 193.00 | 11 193.00 | 11 193.00 | |
CJ TOTAL (II) | 262 496.00 | 262 496.00 | 262 496.00 | |
CO Grand total (0 to V) | 271 993.00 | 271 993.00 | 271 993.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -18 658.00 | -18 658.00 | -18 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 852.00 | 25 852.00 | ||
DL TOTAL (I) | 12 193.00 | -13 658.00 | 12 193.00 | |
DP Provisions for Risks | 7 682.00 | 7 682.00 | ||
DR TOTAL (IV) | 7 682.00 | 7 682.00 | ||
DX Trade payables and related accounts | 1 770.00 | 125.00 | 1 770.00 | |
EA Other liabilities | 250 346.00 | 179 751.00 | 250 346.00 | |
EC TOTAL (IV) | 252 116.00 | 179 876.00 | 252 116.00 | |
EE Grand total (I to V) | 271 993.00 | 166 217.00 | 271 993.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 334 567.00 | 334 567.00 | ||
FJ Net sales | 334 567.00 | 334 567.00 | ||
FR Total operating income (I) | 334 567.00 | |||
FW Other purchases and external expenses | 54 173.00 | |||
FX Taxes, duties, and similar payments | 2 266.00 | |||
FY Salaries and Wages | 170 172.00 | |||
FZ Social Security Contributions | 68 744.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 7 682.00 | |||
GE Other Expenses | 36.00 | |||
GF Total Operating Expenses (II) | 303 076.00 | |||
GG - OPERATING RESULT (I - II) | 31 490.00 | |||
GL Other interest and similar income | 282.00 | |||
GP Total financial income (V) | 282.00 | |||
GV - FINANCIAL INCOME (V - VI) | 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 921.00 | 5 921.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 334 849.00 | 151 097.00 | 334 849.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 308 997.00 | 151 097.00 | 308 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 852.00 | 25 852.00 | ||
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