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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : CLASS 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CLASS 41 |
| Siren | 442803102 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14072 |
| Management number | 2018B07876 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 694.00 | 3 474.00 | 3 220.00 | 6 694.00 |
040 Financial Assets | 8 125.00 | 8 125.00 | 8 125.00 | |
044 Total Fixed Assets | 14 818.00 | 3 474.00 | 11 345.00 | 14 818.00 |
072 Receivables – Other | 12 127.00 | 12 127.00 | 12 127.00 | |
084 Cash | 30 924.00 | 30 924.00 | 30 924.00 | |
096 Total Current Assets + Prepaid Expenses | 43 051.00 | 43 051.00 | 43 051.00 | |
110 Total Assets | 57 870.00 | 3 474.00 | 54 396.00 | 57 870.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 919.00 | |||
134 Retained Earnings | 6 668.00 | |||
136 Profit for the Year | -16 705.00 | |||
142 Total Equity - Total I | 132.00 | |||
156 Loans and similar debts | 52 000.00 | |||
166 Suppliers and related accounts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 54 264.00 | |||
180 Liabilities Total | 54 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 779.00 | 69 779.00 | ||
226 Operating subsidies received | 7 912.00 | 7 912.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 77 743.00 | 77 743.00 | ||
234 Purchases of goods (including customs duties) | 33 293.00 | 33 293.00 | ||
242 Other external expenses | 40 748.00 | 40 748.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 4 238.00 | 4 238.00 | ||
254 Depreciation and amortization | 1 380.00 | 1 380.00 | ||
264 Total operating expenses | 94 315.00 | 94 315.00 | ||
270 Operating profit | -16 572.00 | -16 572.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | -16 705.00 | -16 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 818.00 | 14 818.00 | ||
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