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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : LA CLASSE DU SOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | LA CLASSE DU SOIR |
| Siren | 507656965 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6467 |
| Management number | 2008B60147 |
| Activity code | 8560Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47440 Casseneuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 350.00 | 350.00 | 350.00 | |
BX Customers and related accounts | 99.00 | 99.00 | 99.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 639.00 | 639.00 | 639.00 | |
CJ TOTAL (II) | 938.00 | 938.00 | 938.00 | |
CO Grand total (0 to V) | 1 288.00 | 1 288.00 | 1 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 793.00 | -1 793.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 909.00 | -1 793.00 | 909.00 | |
DL TOTAL (I) | 215.00 | -693.00 | 215.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 601.00 | 829.00 | 601.00 | |
DX Trade payables and related accounts | 352.00 | 841.00 | 352.00 | |
DY Tax and social security liabilities | 97.00 | 979.00 | 97.00 | |
EC TOTAL (IV) | 1 072.00 | 2 649.00 | 1 072.00 | |
EE Grand total (I to V) | 1 288.00 | 1 955.00 | 1 288.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 682.00 | 25 682.00 | 25 682.00 | |
FJ Net sales | 25 682.00 | 25 682.00 | 25 682.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 25 690.00 | |||
FW Other purchases and external expenses | 9 396.00 | |||
FX Taxes, duties, and similar payments | 825.00 | |||
FY Salaries and Wages | 13 174.00 | |||
FZ Social Security Contributions | 1 309.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 705.00 | |||
GG - OPERATING RESULT (I - II) | 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 77.00 | 77.00 | ||
HH Total exceptional expenses (VIII) | 77.00 | 77.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -77.00 | -77.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 690.00 | 25 407.00 | 25 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 782.00 | 27 200.00 | 24 782.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 909.00 | -1 793.00 | 909.00 | |
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