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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : LABEL RESEARCH & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | LABEL RESEARCH & CONSULTING |
| Siren | 791774722 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 7686 |
| Management number | 2013B00770 |
| Activity code | 7320Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59491 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615.00 | 512.00 | 103.00 | 615.00 |
044 Total Fixed Assets | 615.00 | 512.00 | 103.00 | 615.00 |
068 Receivables – Trade and related accounts | 323.00 | 323.00 | 323.00 | |
072 Receivables – Other | 13 341.00 | 13 341.00 | 13 341.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 13 913.00 | 13 913.00 | 13 913.00 | |
110 Total Assets | 14 529.00 | 512.00 | 14 017.00 | 14 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 605.00 | |||
136 Profit for the Year | -24 578.00 | |||
142 Total Equity - Total I | -873.00 | |||
156 Loans and similar debts | 5 927.00 | |||
166 Suppliers and related accounts | 8 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 159.00 | |||
176 Total debts | 14 889.00 | |||
180 Liabilities Total | 14 017.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 615.00 | 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 941.00 | 1 941.00 | ||
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