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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : A.FOFANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | A.FOFANA |
| Siren | 832423354 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107966 |
| Management number | 2017B22633 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 213.00 | 872.00 | 2 340.00 | 3 213.00 |
044 Total Fixed Assets | 3 213.00 | 872.00 | 2 340.00 | 3 213.00 |
068 Receivables – Trade and related accounts | 56 976.00 | 56 976.00 | 56 976.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 131 577.00 | 131 577.00 | 131 577.00 | |
096 Total Current Assets + Prepaid Expenses | 188 599.00 | 188 599.00 | 188 599.00 | |
110 Total Assets | 191 812.00 | 872.00 | 190 939.00 | 191 812.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 31 342.00 | |||
136 Profit for the Year | 78 295.00 | |||
142 Total Equity - Total I | 110 138.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 80 002.00 | |||
176 Total debts | 80 802.00 | |||
180 Liabilities Total | 190 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 455 599.00 | 455 599.00 | ||
232 Total operating income excluding VAT | 455 599.00 | 455 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 391.00 | 3 391.00 | ||
242 Other external expenses | 96 272.00 | 96 272.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 226 276.00 | 226 276.00 | ||
252 Social security contributions | 26 069.00 | 26 069.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 353 150.00 | 353 150.00 | ||
270 Operating profit | 102 449.00 | 102 449.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 592.00 | 592.00 | ||
306 Income tax's | 23 564.00 | 23 564.00 | ||
310 Profit or loss | 78 295.00 | 78 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 938.00 | 1 938.00 | ||
490 Total Fixed Assets (Gross Value) | 1 274.00 | 1 274.00 | ||
492 Total Fixed Assets (Increases) | 1 938.00 | 1 938.00 | ||
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