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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : CLASSYNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-09-17 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | CLASSYNET |
| Siren | 453337990 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 21414 |
| Management number | 2004B00876 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44140 AIGREFEUILLE-SUR-MAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 880.00 | 3 370.00 | 7 510.00 | 10 880.00 |
044 Total Fixed Assets | 10 880.00 | 3 370.00 | 7 510.00 | 10 880.00 |
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
084 Cash | 23 614.00 | 23 614.00 | 23 614.00 | |
096 Total Current Assets + Prepaid Expenses | 23 686.00 | 23 686.00 | 23 686.00 | |
110 Total Assets | 34 566.00 | 3 370.00 | 31 196.00 | 34 566.00 |
120 Share or Individual Capital | 7 536.00 | |||
134 Retained Earnings | 1 907.00 | |||
136 Profit for the Year | 1 970.00 | |||
142 Total Equity - Total I | 11 413.00 | |||
166 Suppliers and related accounts | 1 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 18 140.00 | |||
176 Total debts | 19 783.00 | |||
180 Liabilities Total | 31 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 496.00 | 55 690.00 | 83 496.00 | |
218 Production of services sold - France | 16 110.00 | 17 558.00 | 16 110.00 | |
232 Total operating income excluding VAT | 99 606.00 | 73 248.00 | 99 606.00 | |
234 Purchases of goods (including customs duties) | 11 758.00 | 8 529.00 | 11 758.00 | |
242 Other external expenses | 37 188.00 | 31 285.00 | 37 188.00 | |
244 Taxes, duties and similar payments | 2 350.00 | 1 492.00 | 2 350.00 | |
250 Staff compensation | 31 940.00 | 21 580.00 | 31 940.00 | |
252 Social security contributions | 12 141.00 | 5 401.00 | 12 141.00 | |
254 Depreciation and amortization | 1 991.00 | 1 038.00 | 1 991.00 | |
264 Total operating expenses | 97 368.00 | 69 326.00 | 97 368.00 | |
270 Operating profit | 2 238.00 | 3 922.00 | 2 238.00 | |
306 Income tax's | 268.00 | 296.00 | 268.00 | |
310 Profit or loss | 1 970.00 | 3 626.00 | 1 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 247.00 | 5 247.00 | ||
490 Total Fixed Assets (Gross Value) | 5 633.00 | 5 633.00 | ||
492 Total Fixed Assets (Increases) | 5 247.00 | 5 247.00 | ||
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