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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : FabLab Lille
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | FabLab Lille |
| Siren | 534810775 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 12979 |
| Management number | 2011B01890 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 910.00 | 22 080.00 | 2 830.00 | 24 910.00 |
040 Financial Assets | 2 053.00 | 2 053.00 | 2 053.00 | |
044 Total Fixed Assets | 26 963.00 | 22 080.00 | 4 883.00 | 26 963.00 |
050 Raw materials, supplies, in progress | 1 729.00 | 1 729.00 | 1 729.00 | |
064 Advances and down payments on orders | 1 392.00 | 1 392.00 | 1 392.00 | |
068 Receivables – Trade and related accounts | 19 197.00 | 19 197.00 | 19 197.00 | |
072 Receivables – Other | 4 052.00 | 4 052.00 | 4 052.00 | |
084 Cash | 51 477.00 | 51 477.00 | 51 477.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 78 351.00 | 78 351.00 | 78 351.00 | |
110 Total Assets | 105 314.00 | 22 080.00 | 83 234.00 | 105 314.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 460.00 | |||
134 Retained Earnings | 8 687.00 | |||
136 Profit for the Year | 17 920.00 | |||
142 Total Equity - Total I | 43 067.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 122.00 | |||
172 Other debts | 33 758.00 | |||
174 Prepaid income | 4 085.00 | |||
176 Total debts | 40 168.00 | |||
180 Liabilities Total | 83 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 690.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 082.00 | 1 082.00 | ||
482 INCREASES Financial Assets | 1 608.00 | 1 608.00 | ||
490 Total Fixed Assets (Gross Value) | 24 273.00 | 24 273.00 | ||
492 Total Fixed Assets (Increases) | 2 690.00 | 2 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 054.00 | 15 054.00 | ||
378 Amount of deductible VAT on goods and services | 6 092.00 | 6 092.00 | ||
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