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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : AFM TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| Name | AFM TP |
| Siren | 838990679 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6540 |
| Management number | 2018B02032 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 396.00 | 17 053.00 | 53 343.00 | 70 396.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 71 296.00 | 17 053.00 | 54 243.00 | 71 296.00 |
068 Receivables – Trade and related accounts | 60 739.00 | 60 739.00 | 60 739.00 | |
072 Receivables – Other | 3 642.00 | 3 642.00 | 3 642.00 | |
084 Cash | 16 116.00 | 16 116.00 | 16 116.00 | |
096 Total Current Assets + Prepaid Expenses | 80 497.00 | 80 497.00 | 80 497.00 | |
110 Total Assets | 151 794.00 | 17 053.00 | 134 741.00 | 151 794.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 21 831.00 | |||
136 Profit for the Year | 7 698.00 | |||
142 Total Equity - Total I | 51 529.00 | |||
156 Loans and similar debts | 41 707.00 | |||
164 Advances and down payments received on current orders | 11 100.00 | |||
166 Suppliers and related accounts | 13 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 767.00 | |||
172 Other debts | 16 939.00 | |||
176 Total debts | 83 211.00 | |||
180 Liabilities Total | 134 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 919.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 41 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 921.00 | 140 921.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 146 921.00 | 146 921.00 | ||
242 Other external expenses | 93 950.00 | 93 950.00 | ||
244 Taxes, duties and similar payments | 1 776.00 | 1 776.00 | ||
250 Staff compensation | 27 449.00 | 27 449.00 | ||
252 Social security contributions | 3 742.00 | 3 742.00 | ||
254 Depreciation and amortization | 10 947.00 | 10 947.00 | ||
264 Total operating expenses | 137 866.00 | 137 866.00 | ||
270 Operating profit | 9 054.00 | 9 054.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 5 366.00 | 5 366.00 | ||
306 Income tax's | 490.00 | 490.00 | ||
310 Profit or loss | 7 698.00 | 7 698.00 | ||
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