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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : AFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | AFS |
| Siren | 843198300 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16899 |
| Management number | 2018B09599 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 14 015.00 | 14 015.00 | 14 015.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 3 052.00 | 3 052.00 | 3 052.00 | |
096 Total Current Assets + Prepaid Expenses | 17 089.00 | 17 089.00 | 17 089.00 | |
110 Total Assets | 23 089.00 | 23 089.00 | 23 089.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 6 757.00 | |||
142 Total Equity - Total I | 12 757.00 | |||
166 Suppliers and related accounts | 10 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 233.00 | |||
176 Total debts | 10 332.00 | |||
180 Liabilities Total | 23 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 228.00 | 42 228.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 42 381.00 | 42 381.00 | ||
242 Other external expenses | 35 216.00 | 35 216.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
264 Total operating expenses | 35 624.00 | 35 624.00 | ||
270 Operating profit | 6 757.00 | 6 757.00 | ||
310 Profit or loss | 6 757.00 | 6 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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