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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SLASH LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SLASH LAB |
| Siren | 528474851 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6119 |
| Management number | 2010B07204 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 149.00 | 4 263.00 | 4 886.00 | 9 149.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 9 274.00 | 4 263.00 | 5 011.00 | 9 274.00 |
068 Receivables – Trade and related accounts | 12 474.00 | 12 474.00 | 12 474.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 12 568.00 | 12 568.00 | 12 568.00 | |
110 Total Assets | 21 842.00 | 4 263.00 | 17 579.00 | 21 842.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 042.00 | |||
136 Profit for the Year | -9 325.00 | |||
142 Total Equity - Total I | 2 716.00 | |||
156 Loans and similar debts | 909.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
172 Other debts | 12 825.00 | |||
176 Total debts | 14 863.00 | |||
180 Liabilities Total | 17 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 265.00 | 33 750.00 | 58 265.00 | |
230 Other income | 198.00 | 3.00 | 198.00 | |
232 Total operating income excluding VAT | 58 463.00 | 33 753.00 | 58 463.00 | |
242 Other external expenses | 27 949.00 | 18 456.00 | 27 949.00 | |
244 Taxes, duties and similar payments | 977.00 | 660.00 | 977.00 | |
250 Staff compensation | 25 226.00 | 17 345.00 | 25 226.00 | |
252 Social security contributions | 11 796.00 | 8 296.00 | 11 796.00 | |
254 Depreciation and amortization | 1 840.00 | 1 463.00 | 1 840.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 67 788.00 | 46 233.00 | 67 788.00 | |
270 Operating profit | -9 325.00 | -12 480.00 | -9 325.00 | |
300 Exceptional expenses | 180.00 | |||
310 Profit or loss | -9 325.00 | -12 659.00 | -9 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 909.00 | 909.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 399.00 | 1 399.00 | ||
490 Total Fixed Assets (Gross Value) | 6 966.00 | 6 966.00 | ||
492 Total Fixed Assets (Increases) | 2 308.00 | 2 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 007.00 | 13 007.00 | ||
378 Amount of deductible VAT on goods and services | 2 903.00 | 2 903.00 | ||
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