Grow your business safely with FIRST CLASS
All the information you need about FIRST CLASS to develop and secure your business in France
F
HOME >
CORPORATES
>
FIRST CLASS >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : FIRST CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | FIRST CLASS |
| Siren | 824166086 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 10978 |
| Management number | 2016B03974 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 2 587.00 | 2 587.00 | 2 587.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 3 020.00 | 3 020.00 | 3 020.00 | |
110 Total Assets | 12 020.00 | 12 020.00 | 12 020.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -28 083.00 | |||
142 Total Equity - Total I | -26 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 239.00 | |||
172 Other debts | 38 102.00 | |||
176 Total debts | 38 102.00 | |||
180 Liabilities Total | 12 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 985.00 | 54 985.00 | ||
230 Other income | 2 513.00 | 2 513.00 | ||
232 Total operating income excluding VAT | 57 498.00 | 57 498.00 | ||
242 Other external expenses | 75 211.00 | 75 211.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 75 528.00 | 75 528.00 | ||
270 Operating profit | -18 030.00 | -18 030.00 | ||
294 Financial expenses | 10 053.00 | 10 053.00 | ||
310 Profit or loss | -28 083.00 | -28 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 000.00 | 14 000.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 246.00 | 22 246.00 | ||
378 Amount of deductible VAT on goods and services | 17 925.00 | 17 925.00 | ||
all companies in France
Complete and comprehensive database.
