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BALANCE SHEET (
2018-02-08)
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 | 2017-09-30 |
| Registry code | 8305 |
| Registration number | 716 |
| Management number | 2010B01435 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| 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 | 5 181.00 | 3 849.00 | 1 332.00 | 5 181.00 |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 216 870.00 | 3 849.00 | 213 021.00 | 216 870.00 |
068 Receivables – Trade and related accounts | 4 087.00 | 4 087.00 | 4 087.00 | |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 6 008.00 | 6 008.00 | 6 008.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 12 659.00 | 12 659.00 | 12 659.00 | |
110 Total Assets | 229 529.00 | 3 849.00 | 225 680.00 | 229 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 155 288.00 | |||
136 Profit for the Year | -2 564.00 | |||
142 Total Equity - Total I | 153 824.00 | |||
156 Loans and similar debts | 3 856.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 67 081.00 | |||
176 Total debts | 71 856.00 | |||
180 Liabilities Total | 225 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 840.00 | 12 840.00 | ||
232 Total operating income excluding VAT | 12 840.00 | 12 840.00 | ||
242 Other external expenses | 10 789.00 | 10 789.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
252 Social security contributions | 2 041.00 | 2 041.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 13 817.00 | 13 817.00 | ||
270 Operating profit | -977.00 | -977.00 | ||
294 Financial expenses | 1 587.00 | 1 587.00 | ||
310 Profit or loss | -2 564.00 | -2 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 348.00 | 1 348.00 | ||
490 Total Fixed Assets (Gross Value) | 215 522.00 | 215 522.00 | ||
492 Total Fixed Assets (Increases) | 1 348.00 | 1 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 848.00 | 1 848.00 | ||
378 Amount of deductible VAT on goods and services | 1 757.00 | 1 757.00 | ||
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