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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : GROUPE AF PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| Name | GROUPE AF PROMOTION |
| Siren | 878962943 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 3105 |
| Management number | 2019B02396 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 110 010.00 | 1 110 010.00 | 1 110 010.00 | |
044 Total Fixed Assets | 1 110 010.00 | 1 110 010.00 | 1 110 010.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 119 210.00 | 119 210.00 | 119 210.00 | |
072 Receivables – Other | 375 482.00 | 375 482.00 | 375 482.00 | |
084 Cash | 323 825.00 | 323 825.00 | 323 825.00 | |
096 Total Current Assets + Prepaid Expenses | 818 517.00 | 818 517.00 | 818 517.00 | |
110 Total Assets | 1 928 527.00 | 1 928 527.00 | 1 928 527.00 | |
120 Share or Individual Capital | 1 850 001.00 | |||
134 Retained Earnings | -49 814.00 | |||
136 Profit for the Year | -28 098.00 | |||
142 Total Equity - Total I | 1 772 089.00 | |||
166 Suppliers and related accounts | 8 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 040.00 | |||
172 Other debts | 147 883.00 | |||
176 Total debts | 156 439.00 | |||
180 Liabilities Total | 1 928 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 000.00 | 190 000.00 | ||
218 Production of services sold - France | 100 272.00 | 20 621.00 | 100 272.00 | |
232 Total operating income excluding VAT | 290 272.00 | 20 621.00 | 290 272.00 | |
234 Purchases of goods (including customs duties) | -336.00 | 210 516.00 | -336.00 | |
236 Inventory change (goods) | 256 402.00 | -256 402.00 | 256 402.00 | |
242 Other external expenses | 61 042.00 | 85 420.00 | 61 042.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 8 224.00 | 3 439.00 | 8 224.00 | |
264 Total operating expenses | 325 332.00 | 42 974.00 | 325 332.00 | |
270 Operating profit | -35 061.00 | -22 353.00 | -35 061.00 | |
280 Financial income | 6 963.00 | 1 697.00 | 6 963.00 | |
290 Exceptional income | 600.00 | |||
300 Exceptional expenses | 10 300.00 | |||
310 Profit or loss | -28 098.00 | -30 356.00 | -28 098.00 | |
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