Grow your business safely with AFRO KLEMA
All the information you need about AFRO KLEMA to develop and secure your business in France
A
HOME >
CORPORATES
>
AFRO KLEMA >
BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : AFRO KLEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| Name | AFRO KLEMA |
| Siren | 837867670 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5809 |
| Management number | 2018B01196 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 43 800.00 | 900.00 | 42 900.00 | 43 800.00 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 3 658.00 | 3 658.00 | 3 658.00 | |
096 Total Current Assets + Prepaid Expenses | 11 658.00 | 11 658.00 | 11 658.00 | |
110 Total Assets | 55 458.00 | 900.00 | 54 558.00 | 55 458.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -21 829.00 | |||
142 Total Equity - Total I | -13 829.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 549.00 | |||
172 Other debts | 66 561.00 | |||
176 Total debts | 68 387.00 | |||
180 Liabilities Total | 54 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 913.00 | 25 913.00 | ||
232 Total operating income excluding VAT | 25 913.00 | 25 913.00 | ||
242 Other external expenses | 31 410.00 | 31 410.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
250 Staff compensation | 9 862.00 | 9 862.00 | ||
252 Social security contributions | 4 567.00 | 4 567.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 47 742.00 | 47 742.00 | ||
270 Operating profit | -21 829.00 | -21 829.00 | ||
310 Profit or loss | -21 829.00 | -21 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
482 INCREASES Financial Assets | 2 900.00 | 2 900.00 | ||
492 Total Fixed Assets (Increases) | 43 800.00 | 43 800.00 | ||
all companies in France
Complete and comprehensive database.
