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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : AF&CO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| Name | AF&CO MANAGEMENT |
| Siren | 892239914 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 145044 |
| Management number | 2020B32879 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | 123 216.00 | 123 216.00 | 123 216.00 | |
CJ TOTAL (II) | 123 766.00 | 123 766.00 | 123 766.00 | |
CO Grand total (0 to V) | 123 766.00 | 123 766.00 | 123 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -431 511.00 | -431 511.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 431 787.00 | -1 511.00 | 431 787.00 | |
DL TOTAL (I) | 1 276.00 | -511.00 | 1 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 297.00 | 2 297.00 | ||
DX Trade payables and related accounts | 3 300.00 | 1 511.00 | 3 300.00 | |
DY Tax and social security liabilities | 116 893.00 | 116 893.00 | ||
EC TOTAL (IV) | 122 490.00 | 1 511.00 | 122 490.00 | |
EE Grand total (I to V) | 123 766.00 | 1 000.00 | 123 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 585 712.00 | 585 712.00 | 585 712.00 | |
FJ Net sales | 585 712.00 | 585 712.00 | 585 712.00 | |
FR Total operating income (I) | 585 713.00 | |||
FW Other purchases and external expenses | 4 082.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 4 212.00 | |||
GG - OPERATING RESULT (I - II) | 581 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 581 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 149 714.00 | 149 714.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 585 713.00 | 585 713.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153 926.00 | 1 511.00 | 153 926.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 431 787.00 | -1 511.00 | 431 787.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
VB VAT | 550.00 | 550.00 | 550.00 | |
VI Group and Associates | 2 297.00 | 2 297.00 | 2 297.00 | |
VQ Other Taxes, Duties, and Similar Debts | 130.00 | 130.00 | 130.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 550.00 | 550.00 | 550.00 | |
VW VAT | 116 763.00 | 116 763.00 | 116 763.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 122 490.00 | 122 490.00 | 122 490.00 | |
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