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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : CLASS'PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CLASS'PRESTIGE |
| Siren | 793646522 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18305 |
| Management number | 2013B03234 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 1 715.00 | 1 715.00 | 1 715.00 | |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 2 825.00 | 2 825.00 | 2 825.00 | |
110 Total Assets | 2 975.00 | 2 975.00 | 2 975.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 614.00 | |||
136 Profit for the Year | -1 785.00 | |||
142 Total Equity - Total I | -3 400.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634.00 | |||
172 Other debts | 5 750.00 | |||
176 Total debts | 6 375.00 | |||
180 Liabilities Total | 2 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 9.00 | 9.00 | ||
218 Production of services sold - France | 47 506.00 | 47 506.00 | ||
232 Total operating income excluding VAT | 47 506.00 | 47 506.00 | ||
242 Other external expenses | 39 365.00 | 39 365.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 264.00 | ||
24B (including equipment leasing) | 12 568.00 | 12 568.00 | ||
250 Staff compensation | 6 025.00 | 6 025.00 | ||
252 Social security contributions | 2 144.00 | 2 144.00 | ||
264 Total operating expenses | 48 799.00 | 48 799.00 | ||
270 Operating profit | -1 293.00 | -1 293.00 | ||
300 Exceptional expenses | 493.00 | 493.00 | ||
310 Profit or loss | -1 785.00 | -1 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 751.00 | 4 751.00 | ||
378 Amount of deductible VAT on goods and services | 4 779.00 | 4 779.00 | ||
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