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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : AFTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| Name | AFTP |
| Siren | 894017441 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 1345 |
| Management number | 2021B00442 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 Landéan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 139 040.00 | 139 040.00 | 139 040.00 | |
044 Total Fixed Assets | 139 040.00 | 139 040.00 | 139 040.00 | |
072 Receivables – Other | 5 448.00 | 5 448.00 | 5 448.00 | |
084 Cash | 1 579.00 | 1 579.00 | 1 579.00 | |
096 Total Current Assets + Prepaid Expenses | 7 027.00 | 7 027.00 | 7 027.00 | |
110 Total Assets | 146 067.00 | 146 067.00 | 146 067.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 11 008.00 | |||
142 Total Equity - Total I | 71 008.00 | |||
156 Loans and similar debts | 73 802.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 297.00 | |||
176 Total debts | 75 059.00 | |||
180 Liabilities Total | 146 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 040.00 | |||
195 Of which payables due in more than one year | 61 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 323.00 | 4 323.00 | ||
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 3 266.00 | 3 266.00 | ||
264 Total operating expenses | 7 589.00 | 7 589.00 | ||
270 Operating profit | -7 589.00 | -7 589.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 403.00 | 1 403.00 | ||
310 Profit or loss | 11 008.00 | 11 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 139 040.00 | 139 040.00 | ||
492 Total Fixed Assets (Increases) | 139 040.00 | 139 040.00 | ||
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