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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : AFFINITY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | AFFINITY SERVICES |
| Siren | 837714112 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14319 |
| Management number | 2018B00403 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77114 Hermé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 547.00 | 4 041.00 | 7 505.00 | 11 547.00 |
044 Total Fixed Assets | 11 547.00 | 4 041.00 | 7 505.00 | 11 547.00 |
068 Receivables – Trade and related accounts | 15 350.00 | 15 350.00 | 15 350.00 | |
072 Receivables – Other | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 17 101.00 | 17 101.00 | 17 101.00 | |
110 Total Assets | 28 647.00 | 4 041.00 | 24 606.00 | 28 647.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 530.00 | |||
136 Profit for the Year | 339.00 | |||
142 Total Equity - Total I | 2 969.00 | |||
156 Loans and similar debts | 1 212.00 | |||
166 Suppliers and related accounts | 5 768.00 | |||
172 Other debts | 14 656.00 | |||
176 Total debts | 21 637.00 | |||
180 Liabilities Total | 24 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 751.00 | 195 751.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 195 794.00 | 195 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 578.00 | 2 578.00 | ||
242 Other external expenses | 171 738.00 | 171 738.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
24B (including equipment leasing) | 2 165.00 | 2 165.00 | ||
250 Staff compensation | 13 348.00 | 13 348.00 | ||
252 Social security contributions | 2 009.00 | 2 009.00 | ||
254 Depreciation and amortization | 2 309.00 | 2 309.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 190 546.00 | 190 546.00 | ||
270 Operating profit | 5 249.00 | 5 249.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 4 849.00 | 4 849.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 339.00 | 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 547.00 | 11 547.00 | ||
490 Total Fixed Assets (Gross Value) | 11 547.00 | 11 547.00 | ||
492 Total Fixed Assets (Increases) | 11 547.00 | 11 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 791.00 | 15 791.00 | ||
378 Amount of deductible VAT on goods and services | 11 078.00 | 11 078.00 | ||
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