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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : CLASS'AFFAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-10-13 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-02-08 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | CLASS'AFFAIR |
| Siren | 524994100 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 773 |
| Management number | 2010B01435 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 3 833.00 | 3 653.00 | 180.00 | 3 833.00 |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 215 522.00 | 3 653.00 | 211 869.00 | 215 522.00 |
068 Receivables – Trade and related accounts | 963.00 | 963.00 | 963.00 | |
072 Receivables – Other | 6 515.00 | 6 515.00 | 6 515.00 | |
084 Cash | 17 503.00 | 17 503.00 | 17 503.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 25 414.00 | 25 414.00 | 25 414.00 | |
110 Total Assets | 240 936.00 | 3 653.00 | 237 283.00 | 240 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 156 211.00 | |||
136 Profit for the Year | -923.00 | |||
142 Total Equity - Total I | 156 388.00 | |||
156 Loans and similar debts | 37 495.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 42 562.00 | |||
176 Total debts | 80 895.00 | |||
180 Liabilities Total | 237 283.00 | |||
195 Of which payables due in more than one year | 1 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 412.00 | 21 412.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 21 650.00 | 21 650.00 | ||
242 Other external expenses | 11 404.00 | 11 404.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
24B (including equipment leasing) | 6 495.00 | 6 495.00 | ||
252 Social security contributions | 8 138.00 | 8 138.00 | ||
254 Depreciation and amortization | 786.00 | 786.00 | ||
264 Total operating expenses | 20 739.00 | 20 739.00 | ||
270 Operating profit | 911.00 | 911.00 | ||
294 Financial expenses | 1 834.00 | 1 834.00 | ||
310 Profit or loss | -923.00 | -923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 522.00 | 215 522.00 | ||
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