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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : AFRIQUE DE L'EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | AFRIQUE DE L'EST |
| Siren | 829266816 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89793 |
| Management number | 2017B10258 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 401.00 | 20.00 | 381.00 | 401.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 401.00 | 20.00 | 12 381.00 | 12 401.00 |
072 Receivables – Other | 4 018.00 | 4 018.00 | 4 018.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 018.00 | 5 018.00 | 5 018.00 | |
110 Total Assets | 17 419.00 | 20.00 | 17 399.00 | 17 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 503.00 | |||
142 Total Equity - Total I | -21 503.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 36 903.00 | |||
176 Total debts | 38 903.00 | |||
180 Liabilities Total | 17 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 829.00 | 23 829.00 | ||
230 Other income | 4 045.00 | 4 045.00 | ||
232 Total operating income excluding VAT | 27 874.00 | 27 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 091.00 | 9 091.00 | ||
242 Other external expenses | 4 138.00 | 4 138.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
250 Staff compensation | 15 557.00 | 15 557.00 | ||
252 Social security contributions | 3 686.00 | 3 686.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
259 (including tax provisions for foreign business establishments) | 18 000.00 | 18 000.00 | ||
262 Other expenses | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 50 599.00 | 50 599.00 | ||
270 Operating profit | -22 725.00 | -22 725.00 | ||
280 Financial income | 222.00 | 222.00 | ||
310 Profit or loss | -22 503.00 | -22 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 401.00 | 401.00 | ||
492 Total Fixed Assets (Increases) | 401.00 | 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 311.00 | 1 311.00 | ||
378 Amount of deductible VAT on goods and services | 5 250.00 | 5 250.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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