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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : AF INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| Name | AF INDUSTRIES |
| Siren | 879023224 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 14021 |
| Management number | 2019B04073 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59780 WILLEMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 866.00 | 304.00 | 562.00 | 866.00 |
040 Financial Assets | 120 750.00 | 120 750.00 | 120 750.00 | |
044 Total Fixed Assets | 121 616.00 | 304.00 | 121 312.00 | 121 616.00 |
068 Receivables – Trade and related accounts | 100 800.00 | 100 800.00 | 100 800.00 | |
072 Receivables – Other | 37 397.00 | 37 397.00 | 37 397.00 | |
084 Cash | 46 462.00 | 46 462.00 | 46 462.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 185 117.00 | 185 117.00 | 185 117.00 | |
110 Total Assets | 306 733.00 | 304.00 | 306 429.00 | 306 733.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 71 338.00 | |||
136 Profit for the Year | 71 087.00 | |||
142 Total Equity - Total I | 147 925.00 | |||
156 Loans and similar debts | 67 842.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 87 953.00 | |||
176 Total debts | 158 504.00 | |||
180 Liabilities Total | 306 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 848.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 347 400.00 | 366 200.00 | 347 400.00 | |
230 Other income | 2.00 | 1 685.00 | 2.00 | |
232 Total operating income excluding VAT | 347 402.00 | 367 885.00 | 347 402.00 | |
242 Other external expenses | 34 806.00 | 31 622.00 | 34 806.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 2 319.00 | 14 383.00 | 2 319.00 | |
250 Staff compensation | 151 912.00 | 157 501.00 | 151 912.00 | |
252 Social security contributions | 98 020.00 | 66 191.00 | 98 020.00 | |
254 Depreciation and amortization | 289.00 | 15.00 | 289.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 287 347.00 | 269 713.00 | 287 347.00 | |
270 Operating profit | 60 055.00 | 98 172.00 | 60 055.00 | |
280 Financial income | 10 070.00 | 10 070.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 487.00 | 601.00 | 487.00 | |
300 Exceptional expenses | 28 098.00 | 45.00 | 28 098.00 | |
306 Income tax's | 20 453.00 | 25 688.00 | 20 453.00 | |
310 Profit or loss | 71 087.00 | 71 838.00 | 71 087.00 | |
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