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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : B TO B CLASSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | B TO B CLASSY |
| Siren | 809897101 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31274 |
| Management number | 2015B04379 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 163.00 | 1 163.00 | 1 163.00 | |
040 Financial Assets | 186.00 | 186.00 | 186.00 | |
044 Total Fixed Assets | 1 349.00 | 1 349.00 | 1 349.00 | |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
110 Total Assets | 2 383.00 | 2 383.00 | 2 383.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | -4 376.00 | |||
134 Retained Earnings | -5 071.00 | |||
136 Profit for the Year | -8 726.00 | |||
142 Total Equity - Total I | -17 173.00 | |||
166 Suppliers and related accounts | 399.00 | |||
172 Other debts | 19 158.00 | |||
176 Total debts | 19 556.00 | |||
180 Liabilities Total | 2 383.00 | |||
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