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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : IX-LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-08-31 | Complete |
| 2017-05-30 | Public | 2016-08-31 | Complete |
| Name | IX-LABS |
| Siren | 804084283 |
| Closing | 2016-08-31 |
| Registry code | 7608 |
| Registration number | 2769 |
| Management number | 2014B00912 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 804.00 | 2 636.00 | 5 168.00 | 7 804.00 |
BJ TOTAL (I) | 7 804.00 | 2 636.00 | 5 168.00 | 7 804.00 |
BX Customers and related accounts | 8 256.00 | 8 256.00 | 8 256.00 | |
CF Cash and cash equivalents | 29 300.00 | 29 300.00 | 29 300.00 | |
CH Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
CJ TOTAL (II) | 45 359.00 | 45 359.00 | 45 359.00 | |
CO Grand total (0 to V) | 53 162.00 | 2 636.00 | 50 527.00 | 53 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 10 841.00 | 10 841.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 667.00 | 11 441.00 | 21 667.00 | |
DL TOTAL (I) | 39 107.00 | 17 441.00 | 39 107.00 | |
DX Trade payables and related accounts | 6 191.00 | 2 267.00 | 6 191.00 | |
EB Prepaid income (2) | 2 917.00 | |||
EC TOTAL (IV) | 11 419.00 | 20 011.00 | 11 419.00 | |
EE Grand total (I to V) | 50 527.00 | 37 452.00 | 50 527.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200 475.00 | 50 610.00 | 251 085.00 | 200 475.00 |
FJ Net sales | 200 475.00 | 50 610.00 | 251 085.00 | 200 475.00 |
FQ Other income | 32.00 | |||
FR Total operating income (I) | 251 117.00 | |||
FW Other purchases and external expenses | 150 971.00 | |||
FX Taxes, duties, and similar payments | 766.00 | |||
FY Salaries and Wages | 72 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 896.00 | |||
GF Total Operating Expenses (II) | 225 633.00 | |||
GG - OPERATING RESULT (I - II) | 25 485.00 | |||
GL Other interest and similar income | 34.00 | |||
GP Total financial income (V) | 34.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 852.00 | 2 019.00 | 3 852.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 251 151.00 | 171 006.00 | 251 151.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 229 485.00 | 159 565.00 | 229 485.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 667.00 | 11 441.00 | 21 667.00 | |
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