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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : Classicagenda
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | Classicagenda |
| Siren | 800801300 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18833 |
| Management number | 2014B05096 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 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 | 57.00 | 57.00 | 57.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 4 227.00 | 4 227.00 | 4 227.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 4 757.00 | 4 757.00 | 4 757.00 | |
110 Total Assets | 4 757.00 | 4 757.00 | 4 757.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 280.00 | |||
136 Profit for the Year | -1 037.00 | |||
142 Total Equity - Total I | -318.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 843.00 | |||
172 Other debts | 2 912.00 | |||
174 Prepaid income | 585.00 | |||
176 Total debts | 5 075.00 | |||
180 Liabilities Total | 4 757.00 | |||
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