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BALANCE SHEET (
2020-03-19)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9223 |
| Management number | 2011B07356 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 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 | 12 579.00 | 2 803.00 | 15 382.00 |
044 Total Fixed Assets | 15 382.00 | 12 579.00 | 2 803.00 | 15 382.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 4 525.00 | 4 525.00 | 4 525.00 | |
096 Total Current Assets + Prepaid Expenses | 4 547.00 | 4 547.00 | 4 547.00 | |
110 Total Assets | 19 930.00 | 12 579.00 | 7 351.00 | 19 930.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | -19 485.00 | |||
136 Profit for the Year | 2 286.00 | |||
142 Total Equity - Total I | -15 099.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 628.00 | |||
172 Other debts | 22 318.00 | |||
176 Total debts | 22 450.00 | |||
180 Liabilities Total | 7 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 900.00 | 900.00 | ||
218 Production of services sold - France | 35 951.00 | 36 927.00 | 35 951.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 35 953.00 | 36 928.00 | 35 953.00 | |
242 Other external expenses | 17 279.00 | 27 017.00 | 17 279.00 | |
244 Taxes, duties and similar payments | 655.00 | |||
250 Staff compensation | 7 349.00 | 13 790.00 | 7 349.00 | |
252 Social security contributions | 3 307.00 | 5 930.00 | 3 307.00 | |
254 Depreciation and amortization | 3 882.00 | 4 449.00 | 3 882.00 | |
262 Other expenses | 1 850.00 | 1 850.00 | ||
264 Total operating expenses | 33 667.00 | 51 841.00 | 33 667.00 | |
270 Operating profit | 2 286.00 | -14 913.00 | 2 286.00 | |
310 Profit or loss | 2 286.00 | -14 913.00 | 2 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 382.00 | 15 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 328.00 | 6 328.00 | ||
378 Amount of deductible VAT on goods and services | 508.00 | 508.00 | ||
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