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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : CLASS 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CLASS 41 |
| Siren | 442803102 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39937 |
| Management number | 2002B11325 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
028 Tangible Assets | 2 094.00 | 2 094.00 | 2 094.00 | |
040 Financial Assets | 8 125.00 | 8 125.00 | 8 125.00 | |
044 Total Fixed Assets | 40 718.00 | 2 094.00 | 38 625.00 | 40 718.00 |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 622.00 | 622.00 | 622.00 | |
110 Total Assets | 41 341.00 | 2 094.00 | 39 247.00 | 41 341.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 919.00 | |||
134 Retained Earnings | -60 715.00 | |||
136 Profit for the Year | -19 399.00 | |||
142 Total Equity - Total I | -69 944.00 | |||
156 Loans and similar debts | 1 404.00 | |||
166 Suppliers and related accounts | 81 787.00 | |||
172 Other debts | 26 000.00 | |||
176 Total debts | 109 191.00 | |||
180 Liabilities Total | 39 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 65 591.00 | 65 591.00 | ||
210 Sales of goods - France | 106 140.00 | 106 140.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 106 180.00 | 106 180.00 | ||
234 Purchases of goods (including customs duties) | 58 168.00 | 58 168.00 | ||
242 Other external expenses | 48 171.00 | 48 171.00 | ||
244 Taxes, duties and similar payments | 1 438.00 | 1 438.00 | ||
250 Staff compensation | 13 415.00 | 13 415.00 | ||
252 Social security contributions | 4 103.00 | 4 103.00 | ||
264 Total operating expenses | 125 295.00 | 125 295.00 | ||
270 Operating profit | -19 115.00 | -19 115.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
310 Profit or loss | -19 398.00 | -19 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 159.00 | 159.00 | ||
490 Total Fixed Assets (Gross Value) | 40 559.00 | 40 559.00 | ||
492 Total Fixed Assets (Increases) | 159.00 | 159.00 | ||
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