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BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12261 |
| Management number | 2013B03234 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| 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 |
028 Tangible Assets | 1 533.00 | 453.00 | 1 079.00 | 1 533.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 683.00 | 453.00 | 1 229.00 | 1 683.00 |
068 Receivables – Trade and related accounts | 1 553.00 | 1 553.00 | 1 553.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 2 256.00 | 2 256.00 | 2 256.00 | |
096 Total Current Assets + Prepaid Expenses | 3 890.00 | 3 890.00 | 3 890.00 | |
110 Total Assets | 5 572.00 | 453.00 | 5 119.00 | 5 572.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 400.00 | |||
136 Profit for the Year | 6 446.00 | |||
142 Total Equity - Total I | 3 046.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 910.00 | |||
176 Total debts | 2 073.00 | |||
180 Liabilities Total | 5 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 092.00 | 47 506.00 | 46 092.00 | |
230 Other income | 760.00 | 760.00 | ||
232 Total operating income excluding VAT | 46 852.00 | 47 506.00 | 46 852.00 | |
242 Other external expenses | 30 943.00 | 39 365.00 | 30 943.00 | |
244 Taxes, duties and similar payments | 1 698.00 | 1 264.00 | 1 698.00 | |
24B (including equipment leasing) | 7 998.00 | 7 998.00 | ||
250 Staff compensation | 8 364.00 | 6 025.00 | 8 364.00 | |
252 Social security contributions | -1 733.00 | 2 144.00 | -1 733.00 | |
254 Depreciation and amortization | 453.00 | 453.00 | ||
264 Total operating expenses | 39 726.00 | 48 799.00 | 39 726.00 | |
270 Operating profit | 7 126.00 | -1 293.00 | 7 126.00 | |
300 Exceptional expenses | 493.00 | |||
306 Income tax's | 680.00 | 680.00 | ||
310 Profit or loss | 6 446.00 | -1 785.00 | 6 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 825.00 | 825.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 1 533.00 | 1 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 609.00 | 4 609.00 | ||
378 Amount of deductible VAT on goods and services | 3 472.00 | 3 472.00 | ||
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