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BALANCE SHEET (
2022-08-17)
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 | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009328 |
| Management number | 2006B70117 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| 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 | 251 301.00 | 69 000.00 | 182 301.00 | 251 301.00 |
044 Total Fixed Assets | 251 301.00 | 69 000.00 | 182 301.00 | 251 301.00 |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 252 419.00 | 252 419.00 | 252 419.00 | |
096 Total Current Assets + Prepaid Expenses | 253 251.00 | 253 251.00 | 253 251.00 | |
110 Total Assets | 504 552.00 | 69 000.00 | 435 552.00 | 504 552.00 |
120 Share or Individual Capital | 237 900.00 | |||
134 Retained Earnings | -156 914.00 | |||
136 Profit for the Year | 38 957.00 | |||
142 Total Equity - Total I | 119 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314 362.00 | |||
172 Other debts | 315 609.00 | |||
176 Total debts | 315 609.00 | |||
180 Liabilities Total | 435 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 037.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 435.00 | 7 435.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
264 Total operating expenses | 7 574.00 | 7 574.00 | ||
270 Operating profit | -7 574.00 | -7 574.00 | ||
280 Financial income | 2 731.00 | 2 731.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
300 Exceptional expenses | 16 200.00 | 16 200.00 | ||
310 Profit or loss | 38 957.00 | 38 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 037.00 | 1 037.00 | ||
484 DECREASES Financial Assets | 16 200.00 | 16 200.00 | ||
490 Total Fixed Assets (Gross Value) | 266 464.00 | 266 464.00 | ||
492 Total Fixed Assets (Increases) | 1 037.00 | 1 037.00 | ||
494 Total Fixed Assets (Decreases) | 16 200.00 | 16 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 16 200.00 | 16 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 60 000.00 | 60 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 43 800.00 | 43 800.00 | ||
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