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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : AFJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-05-31 | Complete |
| Name | AFJ |
| Siren | 911950970 |
| Closing | 2022-05-31 |
| Registry code | 1704 |
| Registration number | 1076 |
| Management number | 2022B00557 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17620 Saint-Agnant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 451 000.00 | 451 000.00 | 451 000.00 | |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 28 765.00 | 28 765.00 | 28 765.00 | |
CF Cash and cash equivalents | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 29 442.00 | 29 442.00 | 29 442.00 | |
CO Grand total (0 to V) | 480 442.00 | 480 442.00 | 480 442.00 | |
CU Other investments | 451 000.00 | 451 000.00 | 451 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 871.00 | -1 871.00 | ||
DL TOTAL (I) | 448 129.00 | 448 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 213.00 | 32 213.00 | ||
DY Tax and social security liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 32 313.00 | 32 313.00 | ||
EE Grand total (I to V) | 480 442.00 | 480 442.00 | ||
EI Including equity loans | 32 213.00 | 32 213.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500.00 | 500.00 | 500.00 | |
FJ Net sales | 500.00 | 500.00 | 500.00 | |
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 2 358.00 | |||
GF Total Operating Expenses (II) | 2 358.00 | |||
GG - OPERATING RESULT (I - II) | -1 858.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12.00 | |||
GP Total financial income (V) | 12.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 513.00 | 513.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 384.00 | 2 384.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 871.00 | -1 871.00 | ||
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