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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : AFRIQUE FORMATION ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2018-12-31 | Simplified |
| 2022-08-04 | Public | 2020-12-31 | Simplified |
| 2022-07-29 | Public | 2019-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | AFRIQUE FORMATION ET PARTICIPATIONS |
| Siren | 443415955 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008157 |
| Management number | 2006B70117 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26570 REILHANETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 609.00 | 69 000.00 | 181 609.00 | 250 609.00 |
044 Total Fixed Assets | 250 609.00 | 69 000.00 | 181 609.00 | 250 609.00 |
072 Receivables – Other | 3 592.00 | 3 592.00 | 3 592.00 | |
084 Cash | 250 349.00 | 250 349.00 | 250 349.00 | |
096 Total Current Assets + Prepaid Expenses | 253 941.00 | 253 941.00 | 253 941.00 | |
110 Total Assets | 504 550.00 | 69 000.00 | 435 550.00 | 504 550.00 |
120 Share or Individual Capital | 237 900.00 | |||
134 Retained Earnings | -117 957.00 | |||
136 Profit for the Year | 1 245.00 | |||
142 Total Equity - Total I | 121 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314 362.00 | |||
172 Other debts | 314 362.00 | |||
176 Total debts | 314 362.00 | |||
180 Liabilities Total | 435 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 405.00 | 1 405.00 | ||
264 Total operating expenses | 1 405.00 | 1 405.00 | ||
270 Operating profit | -1 405.00 | -1 405.00 | ||
280 Financial income | 2 649.00 | 2 649.00 | ||
310 Profit or loss | 1 245.00 | 1 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 692.00 | 692.00 | ||
490 Total Fixed Assets (Gross Value) | 251 301.00 | 251 301.00 | ||
494 Total Fixed Assets (Decreases) | 692.00 | 692.00 | ||
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