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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : AFROCLASS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | AFROCLASS INTERNATIONAL |
| Siren | 834665838 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 70238 |
| Management number | 2018B01307 |
| 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 |
040 Financial Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
044 Total Fixed Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
060 Merchandise inventory | 93 450.00 | 93 450.00 | 93 450.00 | |
068 Receivables – Trade and related accounts | 24 790.00 | 24 790.00 | 24 790.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 8 491.00 | 8 491.00 | 8 491.00 | |
096 Total Current Assets + Prepaid Expenses | 127 013.00 | 127 013.00 | 127 013.00 | |
110 Total Assets | 133 463.00 | 133 463.00 | 133 463.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 626.00 | |||
136 Profit for the Year | -24 266.00 | |||
142 Total Equity - Total I | 24 560.00 | |||
156 Loans and similar debts | 56 540.00 | |||
166 Suppliers and related accounts | 10 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 802.00 | |||
172 Other debts | 41 399.00 | |||
176 Total debts | 108 903.00 | |||
180 Liabilities Total | 133 463.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 450.00 | 6 450.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
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