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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : AFRICADESK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Complete |
| Name | AFRICADESK |
| Siren | 827931080 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88586 |
| Management number | 2017B04638 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 5 049.00 | 5 049.00 | 5 049.00 | |
BZ Other receivables | 1 100.00 | 1 100.00 | 1 100.00 | |
CF Cash and cash equivalents | 2 136.00 | 2 136.00 | 2 136.00 | |
CJ TOTAL (II) | 3 235.00 | 3 235.00 | 3 235.00 | |
CO Grand total (0 to V) | 8 284.00 | 8 284.00 | 8 284.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 098.00 | -3 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 565.00 | -3 098.00 | -3 565.00 | |
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | 3 337.00 | 6 902.00 | 3 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118.00 | 118.00 | ||
DX Trade payables and related accounts | 4 780.00 | 3 240.00 | 4 780.00 | |
EA Other liabilities | 49.00 | 49.00 | ||
EC TOTAL (IV) | 4 947.00 | 3 240.00 | 4 947.00 | |
EE Grand total (I to V) | 8 284.00 | 10 142.00 | 8 284.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 489.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 565.00 | |||
GG - OPERATING RESULT (I - II) | -3 565.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 565.00 | 3 098.00 | 3 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 565.00 | -3 098.00 | -3 565.00 | |
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