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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : LABEL 2 K 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Complete |
| 2020-07-27 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | LABEL 2 K 10 |
| Siren | 507657302 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 10273 |
| Management number | 2008B18293 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 188.00 | 1 015.00 | 1 173.00 | 2 188.00 |
044 Total Fixed Assets | 2 188.00 | 1 015.00 | 1 173.00 | 2 188.00 |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 45 797.00 | 45 797.00 | 45 797.00 | |
096 Total Current Assets + Prepaid Expenses | 46 829.00 | 46 829.00 | 46 829.00 | |
110 Total Assets | 49 017.00 | 1 015.00 | 48 002.00 | 49 017.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 919.00 | |||
136 Profit for the Year | 5 811.00 | |||
142 Total Equity - Total I | 15 980.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 188.00 | |||
172 Other debts | 31 024.00 | |||
176 Total debts | 32 022.00 | |||
180 Liabilities Total | 48 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 950.00 | 15 500.00 | 19 950.00 | |
232 Total operating income excluding VAT | 19 950.00 | 15 500.00 | 19 950.00 | |
242 Other external expenses | 13 787.00 | 12 303.00 | 13 787.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 65.00 | 67.00 | |
252 Social security contributions | 360.00 | |||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 14 041.00 | 12 728.00 | 14 041.00 | |
270 Operating profit | 5 909.00 | 2 772.00 | 5 909.00 | |
280 Financial income | 62.00 | 120.00 | 62.00 | |
290 Exceptional income | 866.00 | 866.00 | ||
300 Exceptional expenses | 2 483.00 | |||
306 Income tax's | 1 026.00 | 61.00 | 1 026.00 | |
310 Profit or loss | 5 811.00 | 348.00 | 5 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 361.00 | 1 361.00 | ||
490 Total Fixed Assets (Gross Value) | 827.00 | 827.00 | ||
492 Total Fixed Assets (Increases) | 1 361.00 | 1 361.00 | ||
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