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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : AAFLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| Name | AAFLI |
| Siren | 890256639 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007491 |
| Management number | 2020B01693 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 080.00 | 4 080.00 | 4 080.00 | |
CJ TOTAL (II) | 4 080.00 | 4 080.00 | 4 080.00 | |
CO Grand total (0 to V) | 4 080.00 | 4 080.00 | 4 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 577.00 | 2 577.00 | ||
DL TOTAL (I) | 3 077.00 | 3 077.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 003.00 | 1 003.00 | ||
EC TOTAL (IV) | 1 003.00 | 1 003.00 | ||
EE Grand total (I to V) | 4 080.00 | 4 080.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 029.00 | |||
FJ Net sales | 14 028.00 | |||
FR Total operating income (I) | 14 028.00 | |||
FS Purchases of goods (including customs duties) | 2 978.00 | |||
FW Other purchases and external expenses | 7 829.00 | |||
FY Salaries and Wages | 84.00 | |||
GF Total Operating Expenses (II) | 10 891.00 | |||
GG - OPERATING RESULT (I - II) | 3 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 471.00 | 471.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 028.00 | 14 028.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 451.00 | 11 451.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 577.00 | 2 577.00 | ||
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