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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : Classicagenda
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | Classicagenda |
| Siren | 800801300 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69299 |
| Management number | 2014B05096 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 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 | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 8 444.00 | 8 444.00 | 8 444.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 916.00 | 9 916.00 | 9 916.00 | |
110 Total Assets | 9 916.00 | 9 916.00 | 9 916.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 318.00 | |||
136 Profit for the Year | 4 543.00 | |||
142 Total Equity - Total I | 4 226.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 571.00 | |||
172 Other debts | 4 539.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 690.00 | |||
180 Liabilities Total | 9 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 791.00 | 2 529.00 | 6 791.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 791.00 | 2 529.00 | 6 791.00 | |
242 Other external expenses | 2 172.00 | 3 491.00 | 2 172.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 2 248.00 | 3 566.00 | 2 248.00 | |
270 Operating profit | 4 543.00 | -1 037.00 | 4 543.00 | |
310 Profit or loss | 4 543.00 | -1 037.00 | 4 543.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 251.00 | 1 251.00 | ||
378 Amount of deductible VAT on goods and services | 282.00 | 282.00 | ||
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