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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : CLASS-TRANSFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | CLASS-TRANSFERT |
| Siren | 790809313 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43501 |
| Management number | 2013B00806 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 757.00 | 10 895.00 | 76 862.00 | 87 757.00 |
040 Financial Assets | 11 450.00 | 11 450.00 | 11 450.00 | |
044 Total Fixed Assets | 99 207.00 | 10 895.00 | 88 312.00 | 99 207.00 |
068 Receivables – Trade and related accounts | 8 157.00 | 8 157.00 | 8 157.00 | |
072 Receivables – Other | 5 501.00 | 5 501.00 | 5 501.00 | |
084 Cash | 4 945.00 | 4 945.00 | 4 945.00 | |
096 Total Current Assets + Prepaid Expenses | 18 602.00 | 18 602.00 | 18 602.00 | |
110 Total Assets | 117 810.00 | 10 895.00 | 106 915.00 | 117 810.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 72 335.00 | |||
136 Profit for the Year | -4 375.00 | |||
142 Total Equity - Total I | 71 260.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 732.00 | |||
172 Other debts | 35 397.00 | |||
176 Total debts | 35 654.00 | |||
180 Liabilities Total | 106 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 390.00 | 67 390.00 | ||
230 Other income | 299.00 | 299.00 | ||
232 Total operating income excluding VAT | 67 688.00 | 67 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 570.00 | 6 570.00 | ||
242 Other external expenses | 33 526.00 | 33 526.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
24B (including equipment leasing) | 14 188.00 | 14 188.00 | ||
250 Staff compensation | 9 520.00 | 9 520.00 | ||
252 Social security contributions | 4 345.00 | 4 345.00 | ||
254 Depreciation and amortization | 10 895.00 | 10 895.00 | ||
262 Other expenses | 7 550.00 | 7 550.00 | ||
264 Total operating expenses | 72 968.00 | 72 968.00 | ||
270 Operating profit | -5 279.00 | -5 279.00 | ||
290 Exceptional income | 1 266.00 | 1 266.00 | ||
294 Financial expenses | 362.00 | 362.00 | ||
310 Profit or loss | -4 375.00 | -4 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 87 757.00 | 87 757.00 | ||
490 Total Fixed Assets (Gross Value) | 11 450.00 | 11 450.00 | ||
492 Total Fixed Assets (Increases) | 87 757.00 | 87 757.00 | ||
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