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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : AF PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | AF PROMOTION |
| Siren | 851655407 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029973 |
| Management number | 2019B02787 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 522.00 | 1 522.00 | 1 522.00 | |
084 Cash | 159 088.00 | 159 088.00 | 159 088.00 | |
096 Total Current Assets + Prepaid Expenses | 160 610.00 | 160 610.00 | 160 610.00 | |
110 Total Assets | 160 610.00 | 160 610.00 | 160 610.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 227.00 | |||
136 Profit for the Year | 134 771.00 | |||
142 Total Equity - Total I | 142 497.00 | |||
166 Suppliers and related accounts | 4 620.00 | |||
172 Other debts | 13 492.00 | |||
176 Total debts | 18 113.00 | |||
180 Liabilities Total | 160 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 509 266.00 | 509 266.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 509 267.00 | 509 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 320 807.00 | 320 807.00 | ||
242 Other external expenses | 5 444.00 | 5 444.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 327 130.00 | 327 130.00 | ||
270 Operating profit | 182 137.00 | 182 137.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 4 745.00 | 4 745.00 | ||
306 Income tax's | 42 627.00 | 42 627.00 | ||
310 Profit or loss | 134 771.00 | 134 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 734.00 | 65 734.00 | ||
378 Amount of deductible VAT on goods and services | 1 971.00 | 1 971.00 | ||
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