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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : AFRO LOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AFRO LOOK |
| Siren | 405270612 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129304 |
| Management number | 1996B07241 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 250 236.00 | 250 236.00 | 250 236.00 | |
110 Total Assets | 250 236.00 | 250 236.00 | 250 236.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 93 304.00 | |||
136 Profit for the Year | 115 365.00 | |||
142 Total Equity - Total I | 217 054.00 | |||
156 Loans and similar debts | 3 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 299.00 | |||
172 Other debts | 29 376.00 | |||
176 Total debts | 33 182.00 | |||
180 Liabilities Total | 250 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 510.00 | 37 510.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 47 510.00 | 47 510.00 | ||
234 Purchases of goods (including customs duties) | 18 308.00 | 18 308.00 | ||
242 Other external expenses | 22 339.00 | 22 339.00 | ||
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 1 711.00 | ||
250 Staff compensation | 11 206.00 | 11 206.00 | ||
252 Social security contributions | 426.00 | 426.00 | ||
264 Total operating expenses | 53 991.00 | 53 991.00 | ||
270 Operating profit | -6 481.00 | -6 481.00 | ||
290 Exceptional income | 129 406.00 | 129 406.00 | ||
300 Exceptional expenses | 1 207.00 | 1 207.00 | ||
306 Income tax's | 6 353.00 | 6 353.00 | ||
310 Profit or loss | 115 365.00 | 115 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 76 225.00 | 76 225.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 048.00 | 7 048.00 | ||
484 DECREASES Financial Assets | 11 781.00 | 11 781.00 | ||
490 Total Fixed Assets (Gross Value) | 107 759.00 | 107 759.00 | ||
494 Total Fixed Assets (Decreases) | 107 759.00 | 107 759.00 | ||
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