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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : AFFAIRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Partially confidential | 2018-12-31 | Complete |
| Name | AFFAIRIM |
| Siren | 834758328 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46479 |
| Management number | 2018B00759 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 833.00 | 33.00 | 800.00 | 833.00 |
BD Other fixed assets | 206.00 | 206.00 | 206.00 | |
BJ TOTAL (I) | 1 040.00 | 33.00 | 1 007.00 | 1 040.00 |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 500.00 | 500.00 | 500.00 | |
CO Grand total (0 to V) | 1 540.00 | 33.00 | 1 507.00 | 1 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -5 907.00 | -5 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 907.00 | -5 907.00 | ||
DL TOTAL (I) | -4 907.00 | -4 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 992.00 | 1 992.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 810.00 | 2 810.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 412.00 | 412.00 | ||
EC TOTAL (IV) | 6 415.00 | 6 415.00 | ||
EE Grand total (I to V) | 1 507.00 | 1 507.00 | ||
EG Accrued income and payables due within one year | 6 415.00 | 6 415.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 040.00 | |||
I3 DECREASES Total Financial Fixed Assets | 207.00 | |||
I4 DECREASES Grand Total | 1 040.00 | |||
IY DECREASES Total Tangible Fixed Assets | 833.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 833.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 207.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 33.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 33.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 200.00 | 200.00 | 200.00 | |
VG Loans with a maturity of up to one year at origin | 1 992.00 | 1 992.00 | 1 992.00 | |
VI Group and Associates | 2 811.00 | 2 811.00 | 2 811.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 300.00 | 300.00 | 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 500.00 | 500.00 | 500.00 | |
VW VAT | 412.00 | 412.00 | 412.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 415.00 | 6 415.00 | 6 415.00 | |
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