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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : FIRST CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | FIRST CLASS |
| Siren | 824166086 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 1768 |
| Management number | 2016B03974 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 23 449.00 | 4 417.00 | 19 033.00 | 23 449.00 |
072 Receivables – Other | 21 026.00 | 21 026.00 | 21 026.00 | |
084 Cash | 75 572.00 | 75 572.00 | 75 572.00 | |
092 Prepaid expenses | 4 422.00 | 4 422.00 | 4 422.00 | |
096 Total Current Assets + Prepaid Expenses | 124 470.00 | 4 417.00 | 120 053.00 | 124 470.00 |
110 Total Assets | 132 470.00 | 4 417.00 | 128 053.00 | 132 470.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -677.00 | |||
136 Profit for the Year | 8 213.00 | |||
142 Total Equity - Total I | 9 536.00 | |||
156 Loans and similar debts | 56 000.00 | |||
164 Advances and down payments received on current orders | 1 896.00 | |||
166 Suppliers and related accounts | 12 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 047.00 | |||
172 Other debts | 47 981.00 | |||
174 Prepaid income | 250.00 | |||
176 Total debts | 118 517.00 | |||
180 Liabilities Total | 128 053.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 147.00 | 38 147.00 | ||
378 Amount of deductible VAT on goods and services | 37 466.00 | 37 466.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 417.00 | 4 417.00 | ||
682 INCREASES Total Statement of Provisions | 4 417.00 | 4 417.00 | ||
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