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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : LA CLASSE DU SOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | LA CLASSE DU SOIR (societe en liquidation) |
| Siren | 507656965 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 1331 |
| Management number | 2008B60147 |
| Activity code | 8560Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47440 Casseneuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 350.00 | 350.00 | 350.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 982.00 | 1 982.00 | 1 982.00 | |
CH Prepaid expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
CJ TOTAL (II) | 3 290.00 | 3 290.00 | 3 290.00 | |
CO Grand total (0 to V) | 3 640.00 | 3 640.00 | 3 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -342.00 | -885.00 | -342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 731.00 | 543.00 | 2 731.00 | |
DL TOTAL (I) | 3 489.00 | 758.00 | 3 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152.00 | 590.00 | 152.00 | |
DX Trade payables and related accounts | 28.00 | |||
DY Tax and social security liabilities | 806.00 | |||
EC TOTAL (IV) | 152.00 | 1 424.00 | 152.00 | |
EE Grand total (I to V) | 3 640.00 | 2 182.00 | 3 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 248.00 | 18 248.00 | 18 248.00 | |
FJ Net sales | 18 248.00 | 18 248.00 | 18 248.00 | |
FR Total operating income (I) | 18 248.00 | |||
FW Other purchases and external expenses | 9 689.00 | |||
FX Taxes, duties, and similar payments | 555.00 | |||
FY Salaries and Wages | 1 164.00 | |||
FZ Social Security Contributions | 4 010.00 | |||
GE Other Expenses | 99.00 | |||
GF Total Operating Expenses (II) | 15 517.00 | |||
GG - OPERATING RESULT (I - II) | 2 731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 248.00 | 22 244.00 | 18 248.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 517.00 | 21 701.00 | 15 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 731.00 | 543.00 | 2 731.00 | |
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