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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : AFROCLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AFROCLASS |
| Siren | 818765695 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 70248 |
| Management number | 2016B05265 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| 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 |
028 Tangible Assets | 2 315.00 | 1 486.00 | 829.00 | 2 315.00 |
044 Total Fixed Assets | 2 315.00 | 1 486.00 | 829.00 | 2 315.00 |
060 Merchandise inventory | 122 436.00 | 122 436.00 | 122 436.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 18 465.00 | 18 465.00 | 18 465.00 | |
096 Total Current Assets + Prepaid Expenses | 141 131.00 | 141 133.00 | 141 131.00 | |
110 Total Assets | 143 446.00 | 1 486.00 | 141 960.00 | 143 446.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 887.00 | |||
136 Profit for the Year | -34 871.00 | |||
142 Total Equity - Total I | 7 016.00 | |||
156 Loans and similar debts | 58 940.00 | |||
166 Suppliers and related accounts | 17 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -33 252.00 | |||
172 Other debts | 58 758.00 | |||
176 Total debts | 134 944.00 | |||
180 Liabilities Total | 141 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 315.00 | 2 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 204.00 | 64 204.00 | ||
378 Amount of deductible VAT on goods and services | 42 084.00 | 42 084.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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