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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : AFRIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| Name | AFRIRES |
| Siren | 849992722 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30798 |
| Management number | 2019B04213 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 540.00 | 3 540.00 | 3 540.00 | |
084 Cash | 2 761.00 | 2 761.00 | 2 761.00 | |
096 Total Current Assets + Prepaid Expenses | 6 300.00 | 6 300.00 | 6 300.00 | |
110 Total Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 687.00 | |||
136 Profit for the Year | -1 285.00 | |||
142 Total Equity - Total I | 5 028.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 1 272.00 | |||
180 Liabilities Total | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 239.00 | 1 239.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 1 285.00 | 1 285.00 | ||
270 Operating profit | -1 285.00 | -1 285.00 | ||
310 Profit or loss | -1 285.00 | -1 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 636.00 | 636.00 | ||
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