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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : CLASSYNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-09-17 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | CLASSYNET |
| Siren | 453337990 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 18483 |
| Management number | 2004B00876 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44140 AIGREFEUILLE SUR MAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 314.00 | 3 314.00 | 3 314.00 | |
096 Total Current Assets + Prepaid Expenses | 3 314.00 | 3 314.00 | 3 314.00 | |
110 Total Assets | 3 314.00 | 3 314.00 | 3 314.00 | |
120 Share or Individual Capital | 7 536.00 | |||
134 Retained Earnings | -7 662.00 | |||
136 Profit for the Year | 356.00 | |||
142 Total Equity - Total I | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 3 084.00 | |||
176 Total debts | 3 084.00 | |||
180 Liabilities Total | 3 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 657.00 | 17 657.00 | ||
218 Production of services sold - France | 32 957.00 | 22 991.00 | 32 957.00 | |
232 Total operating income excluding VAT | 50 614.00 | 22 991.00 | 50 614.00 | |
242 Other external expenses | 40 033.00 | 18 958.00 | 40 033.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 145.00 | 1 071.00 | |
250 Staff compensation | 7 251.00 | 1 174.00 | 7 251.00 | |
252 Social security contributions | 1 903.00 | 1 903.00 | ||
264 Total operating expenses | 50 258.00 | 20 277.00 | 50 258.00 | |
270 Operating profit | 356.00 | 2 714.00 | 356.00 | |
310 Profit or loss | 356.00 | 2 714.00 | 356.00 | |
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