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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : CLASS-TRANSFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | CLASS-TRANSFERT |
| Siren | 790809313 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 152 |
| Management number | 2013B00806 |
| Activity code | 4939B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 11 562.00 | 10 438.00 | 22 000.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 23 450.00 | 11 562.00 | 11 888.00 | 23 450.00 |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 53 416.00 | 53 416.00 | 53 416.00 | |
096 Total Current Assets + Prepaid Expenses | 53 870.00 | 53 870.00 | 53 870.00 | |
110 Total Assets | 77 320.00 | 11 562.00 | 65 758.00 | 77 320.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 25 024.00 | |||
136 Profit for the Year | 19 995.00 | |||
142 Total Equity - Total I | 48 319.00 | |||
166 Suppliers and related accounts | 6 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 518.00 | |||
172 Other debts | 11 015.00 | |||
176 Total debts | 17 439.00 | |||
180 Liabilities Total | 65 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 549.00 | 86 549.00 | ||
232 Total operating income excluding VAT | 86 549.00 | 86 549.00 | ||
234 Purchases of goods (including customs duties) | 132.00 | 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 651.00 | 7 651.00 | ||
242 Other external expenses | 41 649.00 | 41 649.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 6 416.00 | 6 416.00 | ||
252 Social security contributions | 2 368.00 | 2 368.00 | ||
254 Depreciation and amortization | 4 412.00 | 4 412.00 | ||
264 Total operating expenses | 62 746.00 | 62 746.00 | ||
270 Operating profit | 23 803.00 | 23 803.00 | ||
300 Exceptional expenses | 298.00 | 298.00 | ||
306 Income tax's | 3 510.00 | 3 510.00 | ||
310 Profit or loss | 19 995.00 | 19 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
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