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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : CLASS CAR'S 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| Name | CLASS CAR'S 60 |
| Siren | 821921913 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9640 |
| Management number | 2016B00895 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 Villers-Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 333.00 | 1 473.00 | 2 860.00 | 4 333.00 |
044 Total Fixed Assets | 4 333.00 | 1 473.00 | 2 860.00 | 4 333.00 |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 57.00 | 57.00 | 57.00 | |
110 Total Assets | 4 390.00 | 1 473.00 | 2 917.00 | 4 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28.00 | |||
136 Profit for the Year | -1 817.00 | |||
142 Total Equity - Total I | -845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 600.00 | |||
172 Other debts | 3 762.00 | |||
176 Total debts | 3 762.00 | |||
180 Liabilities Total | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 211.00 | 211.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 1 444.00 | 1 444.00 | ||
264 Total operating expenses | 1 817.00 | 1 817.00 | ||
270 Operating profit | -1 817.00 | -1 817.00 | ||
310 Profit or loss | -1 817.00 | -1 817.00 | ||
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