All the information you need about AFROCLASS INTERNATIONAL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | AFROCLASS INTERNATIONAL |
| Siren | 834665838 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49559 |
| Management number | 2018B01307 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
044 Total Fixed Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
060 Merchandise inventory | 99 345.00 | 99 345.00 | 99 345.00 | |
068 Receivables – Trade and related accounts | 38 740.00 | 38 740.00 | 38 740.00 | |
084 Cash | 9 699.00 | 9 699.00 | 9 699.00 | |
096 Total Current Assets + Prepaid Expenses | 147 784.00 | 147 784.00 | 147 784.00 | |
110 Total Assets | 154 234.00 | 154 234.00 | 154 234.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 608.00 | |||
136 Profit for the Year | 4 018.00 | |||
142 Total Equity - Total I | 48 826.00 | |||
156 Loans and similar debts | 48 876.00 | |||
166 Suppliers and related accounts | 21 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 500.00 | |||
172 Other debts | 35 357.00 | |||
176 Total debts | 105 408.00 | |||
180 Liabilities Total | 154 234.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 751.00 | 69 751.00 | ||
378 Amount of deductible VAT on goods and services | 57 672.00 | 57 672.00 | ||
