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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AFRICAPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | AFRICAPHONE |
| Siren | 493045926 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33313 |
| Management number | 2006B06644 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 547.00 | 547.00 | 547.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 21 061.00 | 21 061.00 | 21 061.00 | |
096 Total Current Assets + Prepaid Expenses | 21 897.00 | 21 897.00 | 21 897.00 | |
110 Total Assets | 22 897.00 | 22 897.00 | 22 897.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 11 490.00 | |||
136 Profit for the Year | 1 031.00 | |||
142 Total Equity - Total I | 20 021.00 | |||
166 Suppliers and related accounts | 217.00 | |||
172 Other debts | 2 659.00 | |||
176 Total debts | 2 876.00 | |||
180 Liabilities Total | 22 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 848.00 | 22 734.00 | 31 848.00 | |
218 Production of services sold - France | 10 030.00 | |||
230 Other income | 10 538.00 | 10 538.00 | ||
232 Total operating income excluding VAT | 42 386.00 | 32 764.00 | 42 386.00 | |
234 Purchases of goods (including customs duties) | 13 597.00 | 13 471.00 | 13 597.00 | |
236 Inventory change (goods) | -15.00 | -9.00 | -15.00 | |
242 Other external expenses | 8 139.00 | 5 072.00 | 8 139.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | 474.00 | |
250 Staff compensation | 18 759.00 | 13 106.00 | 18 759.00 | |
252 Social security contributions | 219.00 | 193.00 | 219.00 | |
264 Total operating expenses | 41 173.00 | 32 307.00 | 41 173.00 | |
270 Operating profit | 1 213.00 | 457.00 | 1 213.00 | |
306 Income tax's | 182.00 | 69.00 | 182.00 | |
310 Profit or loss | 1 031.00 | 388.00 | 1 031.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 597.00 | 1 597.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 597.00 | 1 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 275.00 | 4 275.00 | ||
378 Amount of deductible VAT on goods and services | 2 681.00 | 2 681.00 | ||
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