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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : CLASS'AFFAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-10-13 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-02-08 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | CLASS'AFFAIR |
| Siren | 524994100 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/003378 |
| Management number | 2010B01435 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 303.00 | 3 760.00 | 543.00 | 4 303.00 |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 5 993.00 | 3 760.00 | 2 233.00 | 5 993.00 |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
084 Cash | 204 835.00 | 204 835.00 | 204 835.00 | |
096 Total Current Assets + Prepaid Expenses | 206 139.00 | 206 139.00 | 206 139.00 | |
110 Total Assets | 212 132.00 | 3 760.00 | 208 371.00 | 212 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 208 875.00 | |||
136 Profit for the Year | -4 879.00 | |||
142 Total Equity - Total I | 205 096.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 720.00 | |||
172 Other debts | 1 720.00 | |||
176 Total debts | 3 275.00 | |||
180 Liabilities Total | 208 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 356.00 | 2 356.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
254 Depreciation and amortization | 767.00 | 767.00 | ||
264 Total operating expenses | 3 490.00 | 3 490.00 | ||
270 Operating profit | -3 490.00 | -3 490.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 1 320.00 | 1 320.00 | ||
310 Profit or loss | -4 879.00 | -4 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 744.00 | 9 744.00 | ||
494 Total Fixed Assets (Decreases) | 3 751.00 | 3 751.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 320.00 | 1 320.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 320.00 | -1 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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