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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : LABLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | LABLOC |
| Siren | 812470136 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6016 |
| Management number | 2015B05308 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 330.00 | 4 888.00 | 5 442.00 | 10 330.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 10 380.00 | 4 888.00 | 5 492.00 | 10 380.00 |
068 Receivables – Trade and related accounts | 261.00 | 261.00 | 261.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
110 Total Assets | 11 640.00 | 4 888.00 | 6 753.00 | 11 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 546.00 | |||
142 Total Equity - Total I | -10 546.00 | |||
166 Suppliers and related accounts | 87.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 097.00 | |||
172 Other debts | 17 211.00 | |||
176 Total debts | 17 298.00 | |||
180 Liabilities Total | 6 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 838.00 | 838.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 839.00 | 839.00 | ||
242 Other external expenses | 6 390.00 | 6 390.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
254 Depreciation and amortization | 4 888.00 | 4 888.00 | ||
262 Other expenses | 566.00 | 566.00 | ||
264 Total operating expenses | 12 384.00 | 12 384.00 | ||
270 Operating profit | -11 546.00 | -11 546.00 | ||
310 Profit or loss | -11 546.00 | -11 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 330.00 | 10 330.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 10 380.00 | 10 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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