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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : BUSINESS CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | BUSINESS CLASS |
| Siren | 843562158 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15344 |
| Management number | 2018B05283 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 839.00 | 9 059.00 | 3 780.00 | 12 839.00 |
044 Total Fixed Assets | 12 839.00 | 9 059.00 | 3 780.00 | 12 839.00 |
072 Receivables – Other | 2 097.00 | 2 097.00 | 2 097.00 | |
084 Cash | 30 018.00 | 30 018.00 | 30 018.00 | |
096 Total Current Assets + Prepaid Expenses | 32 115.00 | 32 115.00 | 32 115.00 | |
110 Total Assets | 44 954.00 | 9 059.00 | 35 895.00 | 44 954.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 20 867.00 | |||
136 Profit for the Year | 10 663.00 | |||
142 Total Equity - Total I | 31 805.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 069.00 | |||
172 Other debts | 4 069.00 | |||
176 Total debts | 4 090.00 | |||
180 Liabilities Total | 35 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 839.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 839.00 | 12 839.00 | ||
490 Total Fixed Assets (Gross Value) | 12 839.00 | 12 839.00 | ||
492 Total Fixed Assets (Increases) | 12 839.00 | 12 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 634.00 | 1 634.00 | ||
378 Amount of deductible VAT on goods and services | 2 802.00 | 2 802.00 | ||
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