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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : AFANTROUSS NAJIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| Name | AFANTROUSS NAJIM |
| Siren | 822919619 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2730 |
| Management number | 2016B03192 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | 835.00 | 835.00 | 835.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 14 981.00 | 14 981.00 | 14 981.00 | |
096 Total Current Assets + Prepaid Expenses | 17 100.00 | 17 100.00 | 17 100.00 | |
110 Total Assets | 20 700.00 | 20 700.00 | 20 700.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 6 331.00 | |||
136 Profit for the Year | 157.00 | |||
142 Total Equity - Total I | 7 058.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 309.00 | |||
172 Other debts | 13 637.00 | |||
176 Total debts | 13 642.00 | |||
180 Liabilities Total | 20 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 803.00 | 5 803.00 | ||
226 Operating subsidies received | 15 499.00 | 15 499.00 | ||
232 Total operating income excluding VAT | 21 302.00 | 21 302.00 | ||
234 Purchases of goods (including customs duties) | 4 105.00 | 4 105.00 | ||
236 Inventory change (goods) | 945.00 | 945.00 | ||
242 Other external expenses | 8 311.00 | 8 311.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 1 435.00 | ||
250 Staff compensation | 6 252.00 | 6 252.00 | ||
252 Social security contributions | 69.00 | 69.00 | ||
264 Total operating expenses | 21 117.00 | 21 117.00 | ||
270 Operating profit | 185.00 | 185.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 157.00 | 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
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