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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : AFRIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| Name | AFRIRES |
| Siren | 849992722 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2327 |
| Management number | 2019B04213 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 484.00 | 6 484.00 | 6 484.00 | |
CF Cash and cash equivalents | 3 111.00 | 3 111.00 | 3 111.00 | |
CJ TOTAL (II) | 9 596.00 | 9 596.00 | 9 596.00 | |
CO Grand total (0 to V) | 9 596.00 | 9 596.00 | 9 596.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 963.00 | -1 963.00 | ||
DL TOTAL (I) | 8 036.00 | 8 036.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
EC TOTAL (IV) | 1 560.00 | 1 560.00 | ||
EE Grand total (I to V) | 9 596.00 | 9 596.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 17.00 | |||
FR Total operating income (I) | 17.00 | |||
FW Other purchases and external expenses | 1 862.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 862.00 | |||
GG - OPERATING RESULT (I - II) | -1 844.00 | |||
GS Negative differences of foreign exchange | 118.00 | |||
GU Total financial expenses (VI) | 118.00 | |||
GV - FINANCIAL INCOME (V - VI) | -118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17.00 | 17.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 981.00 | 1 981.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 963.00 | -1 963.00 | ||
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