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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : AFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | AFT |
| Siren | 847674496 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 2347 |
| Management number | 2019B00060 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47800 Armillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 236 000.00 | 6 896.00 | 229 103.00 | 236 000.00 |
044 Total Fixed Assets | 236 000.00 | 6 896.00 | 229 103.00 | 236 000.00 |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 2 134.00 | 2 134.00 | 2 134.00 | |
096 Total Current Assets + Prepaid Expenses | 2 397.00 | 2 397.00 | 2 397.00 | |
110 Total Assets | 238 397.00 | 6 896.00 | 231 501.00 | 238 397.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -31 556.00 | |||
142 Total Equity - Total I | -30 356.00 | |||
156 Loans and similar debts | 229 985.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 050.00 | |||
172 Other debts | 31 050.00 | |||
176 Total debts | 261 858.00 | |||
180 Liabilities Total | 231 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 236 000.00 | |||
195 Of which payables due in more than one year | 250 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 484.00 | 4 484.00 | ||
232 Total operating income excluding VAT | 4 484.00 | 4 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 683.00 | 683.00 | ||
242 Other external expenses | 10 962.00 | 10 962.00 | ||
244 Taxes, duties and similar payments | 14 473.00 | 14 473.00 | ||
254 Depreciation and amortization | 6 896.00 | 6 896.00 | ||
264 Total operating expenses | 33 016.00 | 33 016.00 | ||
270 Operating profit | -28 532.00 | -28 532.00 | ||
294 Financial expenses | 3 024.00 | 3 024.00 | ||
310 Profit or loss | -31 556.00 | -31 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 236 000.00 | 236 000.00 | ||
492 Total Fixed Assets (Increases) | 236 000.00 | 236 000.00 | ||
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