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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : AFRICAGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2015-12-31 | Complete |
| Name | AFRICAGENCY |
| Siren | 493977243 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 27919 |
| Management number | 2007B02265 |
| Activity code | 5814Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
BD Other fixed assets | 400.00 | 400.00 | 400.00 | |
BH Other financial assets | 3 042.00 | 3 042.00 | 3 042.00 | |
BJ TOTAL (I) | 38 442.00 | 38 442.00 | 38 442.00 | |
BX Customers and related accounts | 112 173.00 | 112 173.00 | 112 173.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 125 932.00 | 125 932.00 | 125 932.00 | |
CO Grand total (0 to V) | 164 374.00 | 164 374.00 | 164 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 89 640.00 | 80 001.00 | 89 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 406.00 | 9 638.00 | 13 406.00 | |
DL TOTAL (I) | 111 846.00 | 98 440.00 | 111 846.00 | |
DX Trade payables and related accounts | 30 965.00 | 12 014.00 | 30 965.00 | |
EA Other liabilities | 9 157.00 | 7 318.00 | 9 157.00 | |
EC TOTAL (IV) | 52 528.00 | 21 385.00 | 52 528.00 | |
EE Grand total (I to V) | 164 374.00 | 119 825.00 | 164 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 046.00 | 10 092.00 | 11 139.00 | 1 046.00 |
FD Production sold - goods | 1 004.00 | 910.00 | 1 914.00 | 1 004.00 |
FG Production sold - services | 1 500.00 | 347 906.00 | 349 406.00 | 1 500.00 |
FJ Net sales | 3 551.00 | 358 908.00 | 362 459.00 | 3 551.00 |
FR Total operating income (I) | 362 459.00 | |||
FW Other purchases and external expenses | 313 216.00 | |||
FX Taxes, duties, and similar payments | 2 394.00 | |||
FY Salaries and Wages | 22 514.00 | |||
FZ Social Security Contributions | 7 891.00 | |||
GF Total Operating Expenses (II) | 346 015.00 | |||
GG - OPERATING RESULT (I - II) | 16 444.00 | |||
GL Other interest and similar income | 26.00 | |||
GP Total financial income (V) | 26.00 | |||
GR Interest and similar expenses | 698.00 | |||
GU Total financial expenses (VI) | 698.00 | |||
GV - FINANCIAL INCOME (V - VI) | -671.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 366.00 | 1 701.00 | 2 366.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 362 485.00 | 362 896.00 | 362 485.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 349 079.00 | 353 257.00 | 349 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 406.00 | 9 638.00 | 13 406.00 | |
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