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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : AFRICAPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | AFRICAPHONE |
| Siren | 493045926 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12756 |
| Management number | 2006B06644 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 523.00 | 523.00 | 523.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 24 770.00 | 24 770.00 | 24 770.00 | |
096 Total Current Assets + Prepaid Expenses | 25 563.00 | 25 563.00 | 25 563.00 | |
110 Total Assets | 26 563.00 | 26 563.00 | 26 563.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 11 000.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 18 602.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
172 Other debts | 6 906.00 | |||
176 Total debts | 7 960.00 | |||
180 Liabilities Total | 26 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 307.00 | 3 307.00 | ||
218 Production of services sold - France | 26 120.00 | 26 120.00 | ||
230 Other income | 12 575.00 | 12 575.00 | ||
232 Total operating income excluding VAT | 42 002.00 | 42 002.00 | ||
234 Purchases of goods (including customs duties) | 15 767.00 | 15 767.00 | ||
236 Inventory change (goods) | -34.00 | -34.00 | ||
242 Other external expenses | 10 056.00 | 10 056.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 12 313.00 | 12 313.00 | ||
252 Social security contributions | 3 106.00 | 3 106.00 | ||
264 Total operating expenses | 41 882.00 | 41 882.00 | ||
270 Operating profit | 120.00 | 120.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 102.00 | 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 406.00 | 5 406.00 | ||
378 Amount of deductible VAT on goods and services | 3 657.00 | 3 657.00 | ||
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