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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : AFRIGESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| Name | AFRIGESTION |
| Siren | 517841987 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14067 |
| Management number | 2009B06995 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 214.00 | 3 214.00 | 3 214.00 | |
096 Total Current Assets + Prepaid Expenses | 3 214.00 | 3 214.00 | 3 214.00 | |
110 Total Assets | 3 214.00 | 3 214.00 | 3 214.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 734.00 | |||
136 Profit for the Year | -552.00 | |||
142 Total Equity - Total I | 3 214.00 | |||
172 Other debts | 1.00 | |||
180 Liabilities Total | 3 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 427.00 | 427.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 552.00 | 552.00 | ||
270 Operating profit | -552.00 | -552.00 | ||
310 Profit or loss | -552.00 | -552.00 | ||
316 Non-deductible compensation and personal benefits | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
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