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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : LABEL HANOÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2018-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2017-09-11 | Public | 2015-12-31 | Simplified |
| Name | LABEL HANOÏ |
| Siren | 797909090 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 87266 |
| Management number | 2013B19597 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
110 Total Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 097.00 | |||
136 Profit for the Year | -1 913.00 | |||
142 Total Equity - Total I | 990.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 980.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 600.00 | 5 600.00 | ||
232 Total operating income excluding VAT | 5 600.00 | 5 600.00 | ||
242 Other external expenses | 1 592.00 | 1 592.00 | ||
264 Total operating expenses | 1 592.00 | 1 592.00 | ||
270 Operating profit | -1 592.00 | -1 592.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
310 Profit or loss | -1 913.00 | -1 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 120.00 | 1 120.00 | ||
378 Amount of deductible VAT on goods and services | 362.00 | 362.00 | ||
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