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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : AFRICAN CUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| Name | AFRICAN CUT |
| Siren | 842798977 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20134 |
| Management number | 2018B05591 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 800.00 | 14 800.00 | 14 800.00 | |
084 Cash | 2 737.00 | 2 737.00 | 2 737.00 | |
096 Total Current Assets + Prepaid Expenses | 17 537.00 | 17 537.00 | 17 537.00 | |
110 Total Assets | 17 537.00 | 17 537.00 | 17 537.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 15 832.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 17 434.00 | |||
156 Loans and similar debts | 85.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 103.00 | |||
180 Liabilities Total | 17 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 725.00 | 62 725.00 | ||
226 Operating subsidies received | 8 858.00 | 8 858.00 | ||
232 Total operating income excluding VAT | 62 725.00 | 62 725.00 | ||
242 Other external expenses | 59 118.00 | 59 118.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 15 379.00 | 15 379.00 | ||
252 Social security contributions | 1 249.00 | 1 249.00 | ||
262 Other expenses | 2 062.00 | 2 062.00 | ||
264 Total operating expenses | 61 329.00 | 61 329.00 | ||
270 Operating profit | 1 396.00 | 1 396.00 | ||
294 Financial expenses | 1 276.00 | 1 276.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 102.00 | 102.00 | ||
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