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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : CLASSIQUENEWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-03-19 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | CLASSIQUENEWS |
| Siren | 535241608 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50990 |
| Management number | 2011B07356 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 382.00 | 8 697.00 | 6 685.00 | 15 382.00 |
044 Total Fixed Assets | 15 382.00 | 8 697.00 | 6 685.00 | 15 382.00 |
068 Receivables – Trade and related accounts | 2 032.00 | 2 032.00 | 2 032.00 | |
072 Receivables – Other | 2 012.00 | 2 012.00 | 2 012.00 | |
084 Cash | 6 835.00 | 6 835.00 | 6 835.00 | |
096 Total Current Assets + Prepaid Expenses | 10 879.00 | 10 879.00 | 10 879.00 | |
110 Total Assets | 26 262.00 | 8 697.00 | 17 565.00 | 26 262.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | -4 572.00 | |||
136 Profit for the Year | -14 913.00 | |||
142 Total Equity - Total I | -17 385.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 969.00 | |||
172 Other debts | 34 817.00 | |||
176 Total debts | 34 950.00 | |||
180 Liabilities Total | 17 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 824.00 | 2 824.00 | ||
218 Production of services sold - France | 36 927.00 | 39 702.00 | 36 927.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 928.00 | 39 702.00 | 36 928.00 | |
242 Other external expenses | 27 017.00 | 22 306.00 | 27 017.00 | |
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 655.00 | 637.00 | 655.00 | |
250 Staff compensation | 13 790.00 | 14 190.00 | 13 790.00 | |
252 Social security contributions | 5 930.00 | 6 386.00 | 5 930.00 | |
254 Depreciation and amortization | 4 449.00 | 2 994.00 | 4 449.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 841.00 | 46 514.00 | 51 841.00 | |
270 Operating profit | -14 913.00 | -6 812.00 | -14 913.00 | |
300 Exceptional expenses | 128.00 | |||
310 Profit or loss | -14 913.00 | -6 940.00 | -14 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 814.00 | 4 814.00 | ||
490 Total Fixed Assets (Gross Value) | 10 569.00 | 10 569.00 | ||
492 Total Fixed Assets (Increases) | 4 814.00 | 4 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 358.00 | 8 358.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
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