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THE LIST OF BALANCE SHEET : AFE FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-10 Public 2021-09-30 Simplified
NameAFE FORMATION
Siren887684835
Closing2021-09-30
Registry code 0901
Registration number B2022/000194
Management number2020B00225
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2022-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address09240 LA BASTIDE-DE-SEROU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 400.00 400.00 400.00
068 Receivables – Trade and related accounts 16 260.00 16 260.00 16 260.00
084 Cash 2 352.00 2 352.00 2 352.00
096 Total Current Assets + Prepaid Expenses 19 012.00 19 012.00 19 012.00
110 Total Assets 19 012.00 19 012.00 19 012.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 4 634.00
142 Total Equity - Total I 5 634.00
166 Suppliers and related accounts 1 910.00
172 Other debts 11 468.00
176 Total debts 13 378.00
180 Liabilities Total 19 012.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 44 236.00 44 236.00
226 Operating subsidies received 500.00 500.00
232 Total operating income excluding VAT 44 736.00 44 736.00
242 Other external expenses 39 284.00 39 284.00
264 Total operating expenses 39 284.00 39 284.00
270 Operating profit 5 452.00 5 452.00
306 Income tax's 818.00 818.00
310 Profit or loss 4 634.00 4 634.00

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