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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : AF outdoors
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | AF outdoors |
| Siren | 879983641 |
| Closing | 2022-12-31 |
| Registry code | 1203 |
| Registration number | 2412 |
| Management number | 2019B00713 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 MILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 000.00 | 153 000.00 | 153 000.00 | |
044 Total Fixed Assets | 153 000.00 | 153 000.00 | 153 000.00 | |
072 Receivables – Other | 42 000.00 | 42 000.00 | 42 000.00 | |
084 Cash | 44 610.00 | 44 610.00 | 44 610.00 | |
096 Total Current Assets + Prepaid Expenses | 86 610.00 | 86 610.00 | 86 610.00 | |
110 Total Assets | 239 610.00 | 239 610.00 | 239 610.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 51 589.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 68 892.00 | |||
142 Total Equity - Total I | 123 781.00 | |||
156 Loans and similar debts | 113 380.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611.00 | |||
172 Other debts | 698.00 | |||
176 Total debts | 115 829.00 | |||
180 Liabilities Total | 239 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 942.00 | 1 993.00 | 1 942.00 | |
264 Total operating expenses | 1 942.00 | 1 993.00 | 1 942.00 | |
270 Operating profit | -1 942.00 | -1 993.00 | -1 942.00 | |
280 Financial income | 72 000.00 | 60 000.00 | 72 000.00 | |
294 Financial expenses | 1 079.00 | 1 270.00 | 1 079.00 | |
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 68 892.00 | 56 738.00 | 68 892.00 | |
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