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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : AFRICAPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | AFRICAPHONE |
| Siren | 493045926 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6801 |
| Management number | 2006B06644 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 417.00 | 417.00 | 417.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 18 309.00 | 18 309.00 | 18 309.00 | |
096 Total Current Assets + Prepaid Expenses | 19 475.00 | 19 475.00 | 19 475.00 | |
110 Total Assets | 20 475.00 | 20 475.00 | 20 475.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 5 272.00 | |||
136 Profit for the Year | 4 225.00 | |||
142 Total Equity - Total I | 16 997.00 | |||
166 Suppliers and related accounts | 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 2 495.00 | |||
176 Total debts | 3 478.00 | |||
180 Liabilities Total | 20 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 706.00 | 37 111.00 | 36 706.00 | |
230 Other income | 7 210.00 | 5 569.00 | 7 210.00 | |
232 Total operating income excluding VAT | 43 916.00 | 42 680.00 | 43 916.00 | |
234 Purchases of goods (including customs duties) | 21 692.00 | 20 008.00 | 21 692.00 | |
236 Inventory change (goods) | -104.00 | 210.00 | -104.00 | |
242 Other external expenses | 8 136.00 | 1 008.00 | 8 136.00 | |
244 Taxes, duties and similar payments | 579.00 | |||
250 Staff compensation | 9 402.00 | 16 301.00 | 9 402.00 | |
252 Social security contributions | -81.00 | 979.00 | -81.00 | |
264 Total operating expenses | 39 045.00 | 39 085.00 | 39 045.00 | |
270 Operating profit | 4 871.00 | 3 595.00 | 4 871.00 | |
306 Income tax's | 646.00 | 539.00 | 646.00 | |
310 Profit or loss | 4 225.00 | 3 056.00 | 4 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 111.00 | 6 111.00 | ||
378 Amount of deductible VAT on goods and services | 4 405.00 | 4 405.00 | ||
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