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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : CLASS 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CLASS 41 |
| Siren | 442803102 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28301 |
| Management number | 2018B07876 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 094.00 | 2 094.00 | 2 094.00 | |
040 Financial Assets | 8 125.00 | 8 125.00 | 8 125.00 | |
044 Total Fixed Assets | 10 218.00 | 2 094.00 | 8 125.00 | 10 218.00 |
072 Receivables – Other | 3 955.00 | 3 955.00 | 3 955.00 | |
084 Cash | 48 813.00 | 48 813.00 | 48 813.00 | |
096 Total Current Assets + Prepaid Expenses | 52 769.00 | 52 769.00 | 52 769.00 | |
110 Total Assets | 62 987.00 | 2 094.00 | 60 893.00 | 62 987.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 919.00 | |||
134 Retained Earnings | -80 113.00 | |||
136 Profit for the Year | 120 379.00 | |||
142 Total Equity - Total I | 50 435.00 | |||
166 Suppliers and related accounts | 9 410.00 | |||
172 Other debts | 1 049.00 | |||
176 Total debts | 10 459.00 | |||
180 Liabilities Total | 60 893.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 95 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 156 136.00 | 156 136.00 | ||
210 Sales of goods - France | 173 681.00 | 173 681.00 | ||
232 Total operating income excluding VAT | 173 681.00 | 173 681.00 | ||
234 Purchases of goods (including customs duties) | 69 403.00 | 69 403.00 | ||
242 Other external expenses | 21 504.00 | 21 504.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 14 255.00 | 14 255.00 | ||
252 Social security contributions | 11 997.00 | 11 997.00 | ||
264 Total operating expenses | 117 684.00 | 117 684.00 | ||
270 Operating profit | 55 997.00 | 55 997.00 | ||
290 Exceptional income | 95 000.00 | 95 000.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 30 500.00 | 30 500.00 | ||
310 Profit or loss | 120 379.00 | 120 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 30 500.00 | 30 500.00 | ||
490 Total Fixed Assets (Gross Value) | 40 718.00 | 40 718.00 | ||
494 Total Fixed Assets (Decreases) | 30 500.00 | 30 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 500.00 | 30 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 95 000.00 | 95 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 64 500.00 | 64 500.00 | ||
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