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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : CLASS'&CONFORT VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | CLASS'&CONFORT VTC |
| Siren | 840183685 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2103 |
| Management number | 2018B00720 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 957.00 | 1 247.00 | 10 710.00 | 11 957.00 |
044 Total Fixed Assets | 11 957.00 | 1 247.00 | 10 710.00 | 11 957.00 |
072 Receivables – Other | 2 372.00 | 2 372.00 | 2 372.00 | |
084 Cash | 20 796.00 | 20 796.00 | 20 796.00 | |
096 Total Current Assets + Prepaid Expenses | 23 168.00 | 23 168.00 | 23 168.00 | |
110 Total Assets | 35 125.00 | 1 247.00 | 33 878.00 | 35 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 363.00 | |||
142 Total Equity - Total I | 18 363.00 | |||
166 Suppliers and related accounts | 228.00 | |||
172 Other debts | 15 287.00 | |||
176 Total debts | 15 515.00 | |||
180 Liabilities Total | 33 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 501.00 | 52 501.00 | ||
232 Total operating income excluding VAT | 52 501.00 | 52 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 746.00 | 6 746.00 | ||
242 Other external expenses | 21 595.00 | 21 595.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
254 Depreciation and amortization | 3 279.00 | 3 279.00 | ||
264 Total operating expenses | 32 193.00 | 32 193.00 | ||
270 Operating profit | 20 308.00 | 20 308.00 | ||
290 Exceptional income | 3 333.00 | 3 333.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 6 143.00 | 6 143.00 | ||
310 Profit or loss | 17 363.00 | 17 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 549.00 | 1 549.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 408.00 | 10 408.00 | ||
492 Total Fixed Assets (Increases) | 11 957.00 | 11 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 254.00 | 5 254.00 | ||
378 Amount of deductible VAT on goods and services | 4 074.00 | 4 074.00 | ||
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