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A HOME > CORPORATES > AFRIRES > BALANCE SHEET ( 2022-02-03)

THE LIST OF BALANCE SHEET : AFRIRES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAFRIRES
Siren849992722
Closing2020-12-31
Registry code 9201
Registration number 3421
Management number2019B04213
Activity code 4690Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2022-02-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 5 902.00 5 902.00 5 902.00
CF Cash and cash equivalents 1 251.00 1 251.00 1 251.00
CJ TOTAL (II) 7 153.00 7 153.00 7 153.00
CO Grand total (0 to V) 7 153.00 7 153.00 7 153.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -1 964.00 -1 964.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 723.00 -1 963.00 -1 723.00
DL TOTAL (I) 6 313.00 8 036.00 6 313.00
DX Trade payables and related accounts 840.00 1 560.00 840.00
EC TOTAL (IV) 840.00 1 560.00 840.00
EE Grand total (I to V) 7 153.00 9 596.00 7 153.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 1 723.00
GF Total Operating Expenses (II) 1 723.00
GG - OPERATING RESULT (I - II) -1 723.00
GS Negative differences of foreign exchange
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 723.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 18.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 723.00 1 982.00 1 723.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 723.00 -1 964.00 -1 723.00

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