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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : AFROTRANSIT23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| Name | AFROTRANSIT23 |
| Siren | 885270900 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 7794 |
| Management number | 2020B17150 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 030.00 | 6 030.00 | 6 030.00 | |
084 Cash | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 6 850.00 | 6 850.00 | 6 850.00 | |
110 Total Assets | 6 850.00 | 6 850.00 | 6 850.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 35.00 | |||
134 Retained Earnings | 321.00 | |||
136 Profit for the Year | 1 166.00 | |||
142 Total Equity - Total I | 2 322.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 856.00 | |||
172 Other debts | 2 856.00 | |||
176 Total debts | 4 528.00 | |||
180 Liabilities Total | 6 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 19 630.00 | 19 630.00 | ||
210 Sales of goods - France | 24 130.00 | 24 130.00 | ||
232 Total operating income excluding VAT | 24 130.00 | 24 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 964.00 | 22 964.00 | ||
264 Total operating expenses | 22 964.00 | 22 964.00 | ||
270 Operating profit | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 1 166.00 | 1 166.00 | ||
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