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BALANCE SHEET (
2023-05-03)
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 | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 9683 |
| Management number | 2018B07876 |
| Activity code | 4778C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| 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 |
068 Receivables – Trade and related accounts | 1 215.00 | 1 215.00 | 1 215.00 | |
072 Receivables – Other | 18 817.00 | 18 817.00 | 18 817.00 | |
084 Cash | 8 907.00 | 8 907.00 | 8 907.00 | |
096 Total Current Assets + Prepaid Expenses | 28 939.00 | 28 939.00 | 28 939.00 | |
110 Total Assets | 28 939.00 | 28 939.00 | 28 939.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 919.00 | |||
134 Retained Earnings | -10 037.00 | |||
136 Profit for the Year | -19 008.00 | |||
142 Total Equity - Total I | -18 876.00 | |||
156 Loans and similar debts | 46 307.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 68.00 | |||
176 Total debts | 47 815.00 | |||
180 Liabilities Total | 28 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 46 950.00 | 46 950.00 | ||
210 Sales of goods - France | 84 040.00 | 84 040.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 88 040.00 | 88 040.00 | ||
234 Purchases of goods (including customs duties) | 47 005.00 | 47 005.00 | ||
242 Other external expenses | 37 645.00 | 37 645.00 | ||
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 1 301.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 3 114.00 | 3 114.00 | ||
254 Depreciation and amortization | 3 220.00 | 3 220.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 106 830.00 | 106 830.00 | ||
270 Operating profit | -18 790.00 | -18 790.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | -19 008.00 | -19 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 096.00 | 6 096.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 598.00 | 598.00 | ||
492 Total Fixed Assets (Increases) | 6 694.00 | 6 694.00 | ||
494 Total Fixed Assets (Decreases) | 6 694.00 | 6 694.00 | ||
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