Grow your business safely with AFP TRAINING
All the information you need about AFP TRAINING to develop and secure your business in France
A
HOME >
CORPORATES
>
AFP TRAINING >
BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : AFP TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| Name | AFP TRAINING |
| Siren | 887759736 |
| Closing | 2021-09-30 |
| Registry code | 9712 |
| Registration number | B2022/000348 |
| Management number | 2020B01134 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 555.00 | 3 775.00 | 26 780.00 | 30 555.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 35 555.00 | 3 775.00 | 31 780.00 | 35 555.00 |
068 Receivables – Trade and related accounts | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 3 275.00 | 3 275.00 | 3 275.00 | |
084 Cash | 2 459.00 | 2 459.00 | 2 459.00 | |
096 Total Current Assets + Prepaid Expenses | 6 718.00 | 6 718.00 | 6 718.00 | |
110 Total Assets | 42 274.00 | 3 775.00 | 38 498.00 | 42 274.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -33 771.00 | |||
140 Regulated Provisions | 7 080.00 | |||
142 Total Equity - Total I | -25 191.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 153.00 | |||
172 Other debts | 62 831.00 | |||
176 Total debts | 63 690.00 | |||
180 Liabilities Total | 38 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 290.00 | 1 290.00 | ||
218 Production of services sold - France | 42 650.00 | 42 650.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 43 958.00 | 43 958.00 | ||
234 Purchases of goods (including customs duties) | 149.00 | 149.00 | ||
242 Other external expenses | 69 395.00 | 69 395.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
254 Depreciation and amortization | 3 775.00 | 3 775.00 | ||
262 Other expenses | 5 661.00 | 5 661.00 | ||
264 Total operating expenses | 78 990.00 | 78 990.00 | ||
270 Operating profit | -35 031.00 | -35 031.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 1 310.00 | 1 310.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -33 771.00 | -33 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 270.00 | 270.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 270.00 | 270.00 | ||
482 INCREASES Financial Assets | 6 500.00 | 6 500.00 | ||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 53 909.00 | 53 909.00 | ||
494 Total Fixed Assets (Decreases) | 18 354.00 | 18 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 729.00 | 3 729.00 | ||
378 Amount of deductible VAT on goods and services | 4 108.00 | 4 108.00 | ||
all companies in France
Complete and comprehensive database.
