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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : AFRO ASSINITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2015-06-30 | Simplified |
| Name | AFRO ASSINITY |
| Siren | 794416172 |
| Closing | 2015-06-30 |
| Registry code | 9301 |
| Registration number | 6954 |
| Management number | 2013B05488 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 10 750.00 | 10 750.00 | 10 750.00 | |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 2 351.00 | 2 351.00 | 2 351.00 | |
096 Total Current Assets + Prepaid Expenses | 5 401.00 | 5 401.00 | 5 401.00 | |
110 Total Assets | 16 151.00 | 16 151.00 | 16 151.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 049.00 | |||
136 Profit for the Year | 1 410.00 | |||
142 Total Equity - Total I | 5 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 692.00 | |||
176 Total debts | 10 692.00 | |||
180 Liabilities Total | 16 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 545.00 | 545.00 | ||
218 Production of services sold - France | 7 545.00 | 7 545.00 | ||
232 Total operating income excluding VAT | 8 090.00 | 8 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 624.00 | 624.00 | ||
242 Other external expenses | 5 556.00 | 5 556.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 6 431.00 | 6 431.00 | ||
270 Operating profit | 1 659.00 | 1 659.00 | ||
306 Income tax's | 249.00 | 249.00 | ||
310 Profit or loss | 1 410.00 | 1 410.00 | ||
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