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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : AFRIQUE STRATEGIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | AFRIQUE STRATEGIE CONSEIL |
| Siren | 798603759 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18283 |
| Management number | 2018B05549 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 197.00 | 10 370.00 | 28 827.00 | 39 197.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 39 197.00 | 10 370.00 | 28 827.00 | 39 197.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 31 278.00 | 31 278.00 | 31 278.00 | |
072 Receivables – Other | 6 143.00 | 6 143.00 | 6 143.00 | |
084 Cash | 79 838.00 | 79 838.00 | 79 838.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 118 500.00 | 118 500.00 | 118 500.00 | |
110 Total Assets | 157 697.00 | 10 370.00 | 147 327.00 | 157 697.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 990.00 | |||
136 Profit for the Year | 45 714.00 | |||
142 Total Equity - Total I | 55 005.00 | |||
166 Suppliers and related accounts | 5 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 017.00 | |||
172 Other debts | 86 722.00 | |||
176 Total debts | 92 322.00 | |||
180 Liabilities Total | 147 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 219.00 | 294 173.00 | 109 219.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 109 220.00 | 294 175.00 | 109 220.00 | |
242 Other external expenses | 45 558.00 | 45 271.00 | 45 558.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 849.00 | 1 326.00 | |
254 Depreciation and amortization | 2 732.00 | 2 304.00 | 2 732.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 49 617.00 | 49 432.00 | 49 617.00 | |
270 Operating profit | 59 603.00 | 244 743.00 | 59 603.00 | |
280 Financial income | 109.00 | 105.00 | 109.00 | |
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 303.00 | 252.00 | 303.00 | |
306 Income tax's | 13 694.00 | 74 665.00 | 13 694.00 | |
310 Profit or loss | 45 714.00 | 169 918.00 | 45 714.00 | |
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