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THE LIST OF BALANCE SHEET : GRANDE AFRIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Public 2021-12-31 Simplified
2021-08-06 Public 2020-12-31 Simplified
2020-11-05 Public 2019-12-31 Simplified
NameGRANDE AFRIQUE
Siren848608352
Closing2019-12-31
Registry code 9301
Registration number 20143
Management number2019B02509
Activity code 4772A
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2020-11-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93300 Aubervilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 500.00 1 545.00 10 955.00 12 500.00
044 Total Fixed Assets 12 500.00 1 545.00 10 955.00 12 500.00
072 Receivables – Other 1 000.00 1 000.00 1 000.00
084 Cash 5 504.00 5 504.00 5 504.00
096 Total Current Assets + Prepaid Expenses 6 504.00 6 504.00 6 504.00
110 Total Assets 19 004.00 1 545.00 17 459.00 19 004.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -16 232.00
142 Total Equity - Total I -15 232.00
166 Suppliers and related accounts 16 730.00
172 Other debts 15 961.00
176 Total debts 32 691.00
180 Liabilities Total 17 459.00
182 Cost of fixed assets acquired or created during the financial year 12 500.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 41 139.00 41 139.00
232 Total operating income excluding VAT 41 139.00 41 139.00
234 Purchases of goods (including customs duties) 23 836.00 23 836.00
242 Other external expenses 30 014.00 30 014.00
250 Staff compensation 1 773.00 1 773.00
252 Social security contributions 203.00 203.00
254 Depreciation and amortization 1 545.00 1 545.00
264 Total operating expenses 57 371.00 57 371.00
270 Operating profit -16 232.00 -16 232.00
310 Profit or loss -16 232.00 -16 232.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 12 500.00 12 500.00
492 Total Fixed Assets (Increases) 12 500.00 12 500.00

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