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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : AFROCLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AFROCLASS |
| Siren | 818765695 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 84304 |
| Management number | 2016B05265 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 515.00 | 2 667.00 | 7 848.00 | 10 515.00 |
044 Total Fixed Assets | 10 515.00 | 2 667.00 | 7 848.00 | 10 515.00 |
060 Merchandise inventory | 121 125.00 | 121 125.00 | 121 125.00 | |
072 Receivables – Other | 1 799.00 | 1 798.00 | 1 799.00 | |
084 Cash | 12 593.00 | 12 593.00 | 12 593.00 | |
096 Total Current Assets + Prepaid Expenses | 135 516.00 | 135 516.00 | 135 516.00 | |
110 Total Assets | 146 031.00 | 2 667.00 | 143 364.00 | 146 031.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 984.00 | |||
136 Profit for the Year | 2 849.00 | |||
142 Total Equity - Total I | 9 865.00 | |||
156 Loans and similar debts | 49 731.00 | |||
166 Suppliers and related accounts | 5 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 289.00 | |||
172 Other debts | 78 661.00 | |||
176 Total debts | 133 499.00 | |||
180 Liabilities Total | 143 364.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 200.00 | 8 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 315.00 | 2 315.00 | ||
492 Total Fixed Assets (Increases) | 8 200.00 | 8 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 184.00 | 56 184.00 | ||
378 Amount of deductible VAT on goods and services | 23 155.00 | 23 155.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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