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BALANCE SHEET (
2018-08-08)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13388 |
| Management number | 2008B04571 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| 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 | 2 508.00 | 583.00 | 3 091.00 |
040 Financial Assets | 1 244.00 | 1 244.00 | 1 244.00 | |
044 Total Fixed Assets | 4 335.00 | 2 508.00 | 1 827.00 | 4 335.00 |
064 Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 65 749.00 | 65 749.00 | 65 749.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
080 Sellable securities | 83 509.00 | 83 509.00 | 83 509.00 | |
084 Cash | 15 152.00 | 15 152.00 | 15 152.00 | |
096 Total Current Assets + Prepaid Expenses | 169 782.00 | 169 782.00 | 169 782.00 | |
110 Total Assets | 174 117.00 | 2 508.00 | 171 609.00 | 174 117.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 121 512.00 | |||
136 Profit for the Year | 19 920.00 | |||
142 Total Equity - Total I | 146 932.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 1 976.00 | |||
172 Other debts | 22 569.00 | |||
176 Total debts | 24 677.00 | |||
180 Liabilities Total | 171 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 225 516.00 | 225 516.00 | ||
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 225 691.00 | 225 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 346.00 | 1 346.00 | ||
242 Other external expenses | 90 914.00 | 90 914.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
250 Staff compensation | 75 520.00 | 75 520.00 | ||
252 Social security contributions | 30 761.00 | 30 761.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 200 418.00 | 200 418.00 | ||
270 Operating profit | 25 273.00 | 25 273.00 | ||
294 Financial expenses | 726.00 | 726.00 | ||
306 Income tax's | 4 627.00 | 4 627.00 | ||
310 Profit or loss | 19 920.00 | 19 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 335.00 | 4 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 203.00 | 44 203.00 | ||
378 Amount of deductible VAT on goods and services | 15 657.00 | 15 657.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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