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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : GROUPE AFIA AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | GROUPE AFIA AUDITION |
| Siren | 853874501 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009676 |
| Management number | 2019B02027 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 309.00 | 2 054.00 | 59 255.00 | 61 309.00 |
040 Financial Assets | 1 647 664.00 | 1 647 664.00 | 1 647 664.00 | |
044 Total Fixed Assets | 1 708 973.00 | 2 054.00 | 1 706 919.00 | 1 708 973.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 2 113.00 | 2 113.00 | 2 113.00 | |
084 Cash | 236 977.00 | 236 977.00 | 236 977.00 | |
092 Prepaid expenses | 39 351.00 | 39 351.00 | 39 351.00 | |
096 Total Current Assets + Prepaid Expenses | 291 401.00 | 291 401.00 | 291 401.00 | |
110 Total Assets | 2 000 373.00 | 2 054.00 | 1 998 319.00 | 2 000 373.00 |
120 Share or Individual Capital | 1 627 516.00 | |||
126 Legal Reserve | 3 710.00 | |||
132 Other Reserves | 70 491.00 | |||
136 Profit for the Year | 204 039.00 | |||
142 Total Equity - Total I | 1 905 756.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 10 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 750.00 | |||
172 Other debts | 62 243.00 | |||
176 Total debts | 92 563.00 | |||
180 Liabilities Total | 1 998 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 400.00 | 291 600.00 | 302 400.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 302 402.00 | 291 600.00 | 302 402.00 | |
242 Other external expenses | 21 347.00 | 12 445.00 | 21 347.00 | |
244 Taxes, duties and similar payments | 4 282.00 | 4 282.00 | ||
24B (including equipment leasing) | 4 854.00 | 4 854.00 | ||
250 Staff compensation | 190 648.00 | 185 389.00 | 190 648.00 | |
254 Depreciation and amortization | 1 805.00 | 249.00 | 1 805.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 218 083.00 | 198 083.00 | 218 083.00 | |
270 Operating profit | 84 319.00 | 93 517.00 | 84 319.00 | |
280 Financial income | 140 148.00 | 132.00 | 140 148.00 | |
294 Financial expenses | 343.00 | |||
306 Income tax's | 20 428.00 | 19 105.00 | 20 428.00 | |
310 Profit or loss | 204 039.00 | 74 201.00 | 204 039.00 | |
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