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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : CLASS NAVETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2017-03-31 | Simplified |
| Name | CLASS NAVETTES |
| Siren | 489370429 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 22880 |
| Management number | 2014B04848 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 925.00 | 2 888.00 | 37.00 | 2 925.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 3 135.00 | 2 888.00 | 246.00 | 3 135.00 |
068 Receivables – Trade and related accounts | 19 539.00 | 839.00 | 18 700.00 | 19 539.00 |
072 Receivables – Other | 5 026.00 | 5 026.00 | 5 026.00 | |
096 Total Current Assets + Prepaid Expenses | 24 565.00 | 839.00 | 23 726.00 | 24 565.00 |
110 Total Assets | 27 700.00 | 3 727.00 | 23 972.00 | 27 700.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -18 323.00 | |||
136 Profit for the Year | -6 613.00 | |||
142 Total Equity - Total I | -16 686.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 395.00 | |||
172 Other debts | 37 298.00 | |||
176 Total debts | 40 658.00 | |||
180 Liabilities Total | 23 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 422.00 | |||
230 Other income | 288.00 | 273.00 | 288.00 | |
232 Total operating income excluding VAT | 288.00 | 44 695.00 | 288.00 | |
242 Other external expenses | 2 172.00 | 31 088.00 | 2 172.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 1 132.00 | 210.00 | |
250 Staff compensation | 15 051.00 | |||
252 Social security contributions | 5 568.00 | |||
254 Depreciation and amortization | 216.00 | 3 524.00 | 216.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 598.00 | 56 364.00 | 2 598.00 | |
270 Operating profit | -2 310.00 | -11 669.00 | -2 310.00 | |
290 Exceptional income | 386.00 | 47 055.00 | 386.00 | |
294 Financial expenses | 450.00 | 655.00 | 450.00 | |
300 Exceptional expenses | 4 238.00 | 49 538.00 | 4 238.00 | |
310 Profit or loss | -6 613.00 | -14 806.00 | -6 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 135.00 | 3 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 113.00 | 1 113.00 | ||
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