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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : AFRIK ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | AFRIK ASSUR |
| Siren | 812106797 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79401 |
| Management number | 2015B13087 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 360 000.00 | 72 000.00 | 288 000.00 | 360 000.00 |
040 Financial Assets | 427 238.00 | 427 238.00 | 427 238.00 | |
044 Total Fixed Assets | 787 238.00 | 72 000.00 | 715 238.00 | 787 238.00 |
072 Receivables – Other | 705 967.00 | 705 967.00 | 705 967.00 | |
084 Cash | 61 226.00 | 61 226.00 | 61 226.00 | |
096 Total Current Assets + Prepaid Expenses | 767 193.00 | 767 193.00 | 767 193.00 | |
110 Total Assets | 1 554 431.00 | 72 000.00 | 1 482 430.00 | 1 554 431.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -129 763.00 | |||
136 Profit for the Year | -384 557.00 | |||
142 Total Equity - Total I | -364 320.00 | |||
166 Suppliers and related accounts | 17 605.00 | |||
172 Other debts | 1 829 146.00 | |||
176 Total debts | 1 846 751.00 | |||
180 Liabilities Total | 1 482 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 283 251.00 | 121 141.00 | 283 251.00 | |
254 Depreciation and amortization | 72 000.00 | 72 000.00 | ||
264 Total operating expenses | 355 251.00 | 121 141.00 | 355 251.00 | |
270 Operating profit | -355 251.00 | -121 141.00 | -355 251.00 | |
280 Financial income | 5 967.00 | 5 967.00 | ||
294 Financial expenses | 35 273.00 | 8 622.00 | 35 273.00 | |
310 Profit or loss | -384 557.00 | -129 763.00 | -384 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 360 000.00 | 360 000.00 | ||
482 INCREASES Financial Assets | 427 238.00 | 427 238.00 | ||
492 Total Fixed Assets (Increases) | 787 238.00 | 787 238.00 | ||
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