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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : AFM TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | AFM TELECOM |
| Siren | 878790211 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16884 |
| Management number | 2019B02333 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417.00 | 35.00 | 382.00 | 417.00 |
044 Total Fixed Assets | 417.00 | 35.00 | 382.00 | 417.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 8 064.00 | 8 064.00 | 8 064.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 8 398.00 | 8 398.00 | 8 398.00 | |
096 Total Current Assets + Prepaid Expenses | 17 562.00 | 17 562.00 | 17 562.00 | |
110 Total Assets | 17 978.00 | 35.00 | 17 943.00 | 17 978.00 |
136 Profit for the Year | 11 945.00 | |||
142 Total Equity - Total I | 11 945.00 | |||
166 Suppliers and related accounts | 2 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 169.00 | |||
172 Other debts | 3 277.00 | |||
176 Total debts | 5 998.00 | |||
180 Liabilities Total | 17 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 161.00 | 21 161.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 162.00 | 21 162.00 | ||
242 Other external expenses | 7 073.00 | 7 073.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
264 Total operating expenses | 7 108.00 | 7 108.00 | ||
270 Operating profit | 14 053.00 | 14 053.00 | ||
306 Income tax's | 2 108.00 | 2 108.00 | ||
310 Profit or loss | 11 945.00 | 11 945.00 | ||
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