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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : AFRO EXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2019-12-31 | Simplified |
| Name | AFRO EXO |
| Siren | 851147678 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2279 |
| Management number | 2019B01187 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 112.00 | 513.00 | 625.00 |
028 Tangible Assets | 6 800.00 | 728.00 | 6 072.00 | 6 800.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 10 125.00 | 840.00 | 9 285.00 | 10 125.00 |
060 Merchandise inventory | 2 275.00 | 2 275.00 | 2 275.00 | |
068 Receivables – Trade and related accounts | 11 950.00 | 11 950.00 | 11 950.00 | |
072 Receivables – Other | 2 337.00 | 2 337.00 | 2 337.00 | |
096 Total Current Assets + Prepaid Expenses | 16 562.00 | 16 562.00 | 16 562.00 | |
110 Total Assets | 26 687.00 | 840.00 | 25 847.00 | 26 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 260.00 | |||
142 Total Equity - Total I | 1 260.00 | |||
166 Suppliers and related accounts | 15 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 910.00 | |||
172 Other debts | 9 325.00 | |||
176 Total debts | 24 587.00 | |||
180 Liabilities Total | 25 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 806.00 | 10 806.00 | ||
232 Total operating income excluding VAT | 10 806.00 | 10 806.00 | ||
234 Purchases of goods (including customs duties) | 3 075.00 | 3 075.00 | ||
236 Inventory change (goods) | -2 275.00 | -2 275.00 | ||
242 Other external expenses | 8 780.00 | 8 780.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 10 546.00 | 10 546.00 | ||
270 Operating profit | 260.00 | 260.00 | ||
310 Profit or loss | 260.00 | 260.00 | ||
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