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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : CLASS EAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2020-12-31 | Simplified |
| Name | CLASS EAT |
| Siren | 839568581 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28773 |
| Management number | 2018B04698 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 760.00 | 27 540.00 | 87 220.00 | 114 760.00 |
014 Intangible Assets - Other | 16 500.00 | 16 500.00 | 16 500.00 | |
044 Total Fixed Assets | 131 260.00 | 27 540.00 | 103 720.00 | 131 260.00 |
050 Raw materials, supplies, in progress | 11 720.00 | 11 720.00 | 11 720.00 | |
072 Receivables – Other | 34 435.00 | 34 435.00 | 34 435.00 | |
084 Cash | 39 672.00 | 39 672.00 | 39 672.00 | |
096 Total Current Assets + Prepaid Expenses | 85 827.00 | 85 827.00 | 85 827.00 | |
110 Total Assets | 217 087.00 | 27 540.00 | 189 547.00 | 217 087.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 478.00 | |||
136 Profit for the Year | -176 832.00 | |||
142 Total Equity - Total I | -159 354.00 | |||
156 Loans and similar debts | 202 903.00 | |||
166 Suppliers and related accounts | 45 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 413.00 | |||
172 Other debts | 100 976.00 | |||
176 Total debts | 348 902.00 | |||
180 Liabilities Total | 189 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 912.00 | 254 912.00 | ||
224 Capitalized production | 25 602.00 | 25 602.00 | ||
230 Other income | 118 367.00 | 118 367.00 | ||
232 Total operating income excluding VAT | 398 881.00 | 398 881.00 | ||
234 Purchases of goods (including customs duties) | 863.00 | 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152 177.00 | 152 177.00 | ||
240 Inventory changes (raw materials and supplies) | -6 540.00 | -6 540.00 | ||
242 Other external expenses | 209 982.00 | 209 982.00 | ||
250 Staff compensation | 181 340.00 | 181 340.00 | ||
252 Social security contributions | 25 082.00 | 25 082.00 | ||
254 Depreciation and amortization | 11 545.00 | 11 545.00 | ||
264 Total operating expenses | 574 449.00 | 574 449.00 | ||
270 Operating profit | -175 568.00 | -175 568.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 1 008.00 | 1 008.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | -176 831.00 | -176 831.00 | ||
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