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BALANCE SHEET (
2017-05-01)
THE LIST OF BALANCE SHEET : I LABOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-01 | Public | 2016-12-31 | Simplified |
| Name | I LABOR |
| Siren | 509538542 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29250 |
| Management number | 2008B26545 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 11 219.00 | 11 219.00 | 11 219.00 | |
084 Cash | 33 583.00 | 33 583.00 | 33 583.00 | |
096 Total Current Assets + Prepaid Expenses | 44 802.00 | 44 802.00 | 44 802.00 | |
110 Total Assets | 44 802.00 | 44 802.00 | 44 802.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
130 Regulated Reserves | 6 182.00 | |||
134 Retained Earnings | 5 355.00 | |||
142 Total Equity - Total I | 33 537.00 | |||
172 Other debts | 11 265.00 | |||
176 Total debts | 11 265.00 | |||
180 Liabilities Total | 44 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 977.00 | 105 977.00 | ||
232 Total operating income excluding VAT | 105 977.00 | 105 977.00 | ||
242 Other external expenses | 9 076.00 | 9 076.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 28 301.00 | 28 301.00 | ||
264 Total operating expenses | 98 247.00 | 98 247.00 | ||
270 Operating profit | 7 730.00 | 7 730.00 | ||
294 Financial expenses | 457.00 | 457.00 | ||
306 Income tax's | 1 091.00 | 1 091.00 | ||
310 Profit or loss | 6 182.00 | 6 182.00 | ||
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