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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : BUSINESS CLASSE AFFAIRES PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS CLASSE AFFAIRES PREMIUM |
| Siren | 809497183 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53269 |
| Management number | 2015B02974 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 055.00 | 7 155.00 | 17 900.00 | 25 055.00 |
044 Total Fixed Assets | 25 055.00 | 7 155.00 | 17 900.00 | 25 055.00 |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
110 Total Assets | 26 455.00 | 7 155.00 | 19 300.00 | 26 455.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -27 919.00 | |||
136 Profit for the Year | -37 135.00 | |||
142 Total Equity - Total I | -64 954.00 | |||
156 Loans and similar debts | 1 052.00 | |||
166 Suppliers and related accounts | 23 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 219.00 | |||
172 Other debts | 59 621.00 | |||
176 Total debts | 84 255.00 | |||
180 Liabilities Total | 19 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 39 947.00 | 39 947.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 39 965.00 | 39 965.00 | ||
242 Other external expenses | 64 818.00 | 64 818.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 6 221.00 | 6 221.00 | ||
252 Social security contributions | 899.00 | 899.00 | ||
254 Depreciation and amortization | 4 575.00 | 4 575.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 76 810.00 | 76 810.00 | ||
270 Operating profit | -36 845.00 | -36 845.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
310 Profit or loss | -37 135.00 | -37 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 055.00 | 25 055.00 | ||
492 Total Fixed Assets (Increases) | 25 055.00 | 25 055.00 | ||
494 Total Fixed Assets (Decreases) | 25 055.00 | 25 055.00 | ||
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