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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : CLASSIC REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2018-12-31 | Simplified |
| Name | CLASSIC REALISATIONS |
| Siren | 833166150 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5897 |
| Management number | 2017B00780 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 112.00 | 112.00 | 112.00 | |
110 Total Assets | 112.00 | 112.00 | 112.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -51 609.00 | |||
136 Profit for the Year | -51 609.00 | |||
142 Total Equity - Total I | -51 509.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 51 549.00 | |||
176 Total debts | 51 621.00 | |||
180 Liabilities Total | 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
262 Other expenses | 51 346.00 | 51 346.00 | ||
264 Total operating expenses | 51 599.00 | 51 599.00 | ||
270 Operating profit | -51 599.00 | -51 599.00 | ||
280 Financial income | 81 257.00 | 81 257.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 4 418.00 | 4 418.00 | ||
310 Profit or loss | -51 609.00 | -51 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
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