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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : E-LABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | E-LABO |
| Siren | 511641862 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 1496 |
| Management number | 2011B00692 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 814.00 | 2 592.00 | 1 222.00 | 3 814.00 |
040 Financial Assets | 5 519.00 | 5 519.00 | 5 519.00 | |
044 Total Fixed Assets | 9 333.00 | 2 592.00 | 6 742.00 | 9 333.00 |
068 Receivables – Trade and related accounts | 64 599.00 | 64 599.00 | 64 599.00 | |
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | 24 289.00 | 24 289.00 | 24 289.00 | |
096 Total Current Assets + Prepaid Expenses | 90 965.00 | 90 965.00 | 90 965.00 | |
110 Total Assets | 100 299.00 | 2 592.00 | 97 707.00 | 100 299.00 |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 31 251.00 | |||
136 Profit for the Year | 33 396.00 | |||
142 Total Equity - Total I | 66 167.00 | |||
166 Suppliers and related accounts | 3 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 27 617.00 | |||
176 Total debts | 31 540.00 | |||
180 Liabilities Total | 97 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 740.00 | 135 740.00 | ||
230 Other income | 510.00 | 510.00 | ||
232 Total operating income excluding VAT | 136 251.00 | 136 251.00 | ||
242 Other external expenses | 75 424.00 | 75 424.00 | ||
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 3 006.00 | 3 006.00 | ||
24B (including equipment leasing) | 3 461.00 | 3 461.00 | ||
250 Staff compensation | 28 464.00 | 28 464.00 | ||
252 Social security contributions | -9 625.00 | -9 625.00 | ||
254 Depreciation and amortization | 718.00 | 718.00 | ||
262 Other expenses | 369.00 | 369.00 | ||
264 Total operating expenses | 98 356.00 | 98 356.00 | ||
270 Operating profit | 37 894.00 | 37 894.00 | ||
306 Income tax's | 4 498.00 | 4 498.00 | ||
310 Profit or loss | 33 396.00 | 33 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 729.00 | 729.00 | ||
490 Total Fixed Assets (Gross Value) | 8 605.00 | 8 605.00 | ||
492 Total Fixed Assets (Increases) | 729.00 | 729.00 | ||
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