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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : LABOR-ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | LABOR-ACTION |
| Siren | 508662350 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25529 |
| Management number | 2008B04571 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 091.00 | 2 203.00 | 888.00 | 3 091.00 |
040 Financial Assets | 1 244.00 | 1 244.00 | 1 244.00 | |
044 Total Fixed Assets | 4 335.00 | 2 203.00 | 2 132.00 | 4 335.00 |
068 Receivables – Trade and related accounts | 50 983.00 | 50 983.00 | 50 983.00 | |
072 Receivables – Other | 2 378.00 | 2 378.00 | 2 378.00 | |
080 Sellable securities | 83 509.00 | 83 509.00 | 83 509.00 | |
084 Cash | 29 866.00 | 29 866.00 | 29 866.00 | |
092 Prepaid expenses | 2 419.00 | 2 419.00 | 2 419.00 | |
096 Total Current Assets + Prepaid Expenses | 169 155.00 | 169 155.00 | 169 155.00 | |
110 Total Assets | 173 490.00 | 2 203.00 | 171 287.00 | 173 490.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 105 212.00 | |||
136 Profit for the Year | 16 299.00 | |||
142 Total Equity - Total I | 127 012.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 11 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 32 854.00 | |||
176 Total debts | 44 275.00 | |||
180 Liabilities Total | 171 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 229.00 | 211 229.00 | ||
232 Total operating income excluding VAT | 211 229.00 | 211 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 167.00 | 1 167.00 | ||
242 Other external expenses | 100 638.00 | 100 638.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 1 627.00 | 1 627.00 | ||
24B (including equipment leasing) | 4 756.00 | 4 756.00 | ||
250 Staff compensation | 66 500.00 | 66 500.00 | ||
252 Social security contributions | 32 820.00 | 32 820.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 202 780.00 | 202 780.00 | ||
270 Operating profit | 8 449.00 | 8 449.00 | ||
280 Financial income | 9 934.00 | 9 934.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
306 Income tax's | 1 796.00 | 1 796.00 | ||
310 Profit or loss | 16 299.00 | 16 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 3 728.00 | 3 728.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
494 Total Fixed Assets (Decreases) | 309.00 | 309.00 | ||
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