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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | CLASS |
| Siren | 881280366 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16300 |
| Management number | 2020B00306 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 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 | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 24 572.00 | 24 572.00 | 24 572.00 | |
096 Total Current Assets + Prepaid Expenses | 25 645.00 | 25 645.00 | 25 645.00 | |
110 Total Assets | 25 645.00 | 25 645.00 | 25 645.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -653.00 | |||
142 Total Equity - Total I | 1 347.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 405.00 | |||
172 Other debts | 23 519.00 | |||
176 Total debts | 24 299.00 | |||
180 Liabilities Total | 25 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 038.00 | 4 038.00 | ||
232 Total operating income excluding VAT | 4 038.00 | 4 038.00 | ||
242 Other external expenses | 6 691.00 | 6 691.00 | ||
264 Total operating expenses | 6 691.00 | 6 691.00 | ||
270 Operating profit | -2 653.00 | -2 653.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -653.00 | -653.00 | ||
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