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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : AGENTS D'AFFAIRES AFRIQUE EUROPE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2018-12-31 | Simplified |
| Name | AGENTS D'AFFAIRES AFRIQUE EUROPE FINANCES |
| Siren | 811539600 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85254 |
| Management number | 2015B10714 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| 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 |
028 Tangible Assets | 5 339.00 | 5 043.00 | 296.00 | 5 339.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 5 489.00 | 5 043.00 | 446.00 | 5 489.00 |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
084 Cash | 4 813.00 | 4 813.00 | 4 813.00 | |
096 Total Current Assets + Prepaid Expenses | 6 805.00 | 6 805.00 | 6 805.00 | |
110 Total Assets | 12 294.00 | 5 043.00 | 7 251.00 | 12 294.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -6 823.00 | |||
136 Profit for the Year | -308.00 | |||
142 Total Equity - Total I | -6 581.00 | |||
172 Other debts | 13 830.00 | |||
176 Total debts | 13 830.00 | |||
180 Liabilities Total | 7 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 8 995.00 | 8 995.00 | ||
254 Depreciation and amortization | 1 312.00 | 1 312.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 308.00 | 10 308.00 | ||
270 Operating profit | -308.00 | -308.00 | ||
310 Profit or loss | -308.00 | -308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 136.00 | 136.00 | ||
490 Total Fixed Assets (Gross Value) | 5 353.00 | 5 353.00 | ||
492 Total Fixed Assets (Increases) | 136.00 | 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 943.00 | 943.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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