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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : AFCC 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | AFCC 83 |
| Siren | 893820571 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015372 |
| Management number | 2021B00310 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 41 764.00 | 10 185.00 | 31 579.00 | 41 764.00 |
040 Financial Assets | 1 467.00 | 1 467.00 | 1 467.00 | |
044 Total Fixed Assets | 283 230.00 | 10 185.00 | 273 045.00 | 283 230.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 56 901.00 | 56 901.00 | 56 901.00 | |
072 Receivables – Other | 7 799.00 | 7 799.00 | 7 799.00 | |
084 Cash | 51 356.00 | 51 356.00 | 51 356.00 | |
092 Prepaid expenses | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 120 000.00 | 120 000.00 | 120 000.00 | |
110 Total Assets | 403 230.00 | 10 185.00 | 393 045.00 | 403 230.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 38 095.00 | |||
142 Total Equity - Total I | 48 095.00 | |||
156 Loans and similar debts | 266 795.00 | |||
166 Suppliers and related accounts | 33 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 172.00 | |||
172 Other debts | 44 661.00 | |||
176 Total debts | 344 951.00 | |||
180 Liabilities Total | 393 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283 230.00 | |||
195 Of which payables due in more than one year | 200 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 432 266.00 | 432 266.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 432 293.00 | 432 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 223 457.00 | 223 457.00 | ||
240 Inventory changes (raw materials and supplies) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 58 977.00 | 58 977.00 | ||
244 Taxes, duties and similar payments | 9 837.00 | 9 837.00 | ||
250 Staff compensation | 58 295.00 | 58 295.00 | ||
252 Social security contributions | 24 602.00 | 24 602.00 | ||
254 Depreciation and amortization | 10 185.00 | 10 185.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 382 358.00 | 382 358.00 | ||
270 Operating profit | 49 935.00 | 49 935.00 | ||
294 Financial expenses | 3 339.00 | 3 339.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 8 366.00 | 8 366.00 | ||
310 Profit or loss | 38 095.00 | 38 095.00 | ||
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