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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : LABO CREATIF 12 FOLIE 'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-05-31 | Simplified |
| 2019-03-28 | Public | 2017-05-31 | Simplified |
| 2019-03-27 | Public | 2018-05-31 | Simplified |
| 2018-11-20 | Public | 2016-05-31 | Simplified |
| Name | LABO CREATIF 12 FOLIE 'S |
| Siren | 490648615 |
| Closing | 2016-05-31 |
| Registry code | 7501 |
| Registration number | 112764 |
| Management number | 2006B12475 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| 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 |
028 Tangible Assets | 4 361.00 | 3 006.00 | 1 356.00 | 4 361.00 |
040 Financial Assets | 4 125.00 | 4 125.00 | 4 125.00 | |
044 Total Fixed Assets | 8 486.00 | 3 006.00 | 5 480.00 | 8 486.00 |
068 Receivables – Trade and related accounts | 6 834.00 | 6 834.00 | 6 834.00 | |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
084 Cash | 19 269.00 | 19 269.00 | 19 269.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 29 136.00 | 29 136.00 | 29 136.00 | |
110 Total Assets | 37 622.00 | 3 006.00 | 34 617.00 | 37 622.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 800.00 | |||
136 Profit for the Year | -122.00 | |||
142 Total Equity - Total I | 5 078.00 | |||
156 Loans and similar debts | 6 450.00 | |||
166 Suppliers and related accounts | 9 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 070.00 | |||
172 Other debts | 13 756.00 | |||
176 Total debts | 29 538.00 | |||
180 Liabilities Total | 34 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 910.00 | 48 910.00 | ||
232 Total operating income excluding VAT | 48 910.00 | 48 910.00 | ||
242 Other external expenses | 41 088.00 | 41 088.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 7 784.00 | 7 784.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
264 Total operating expenses | 48 946.00 | 48 946.00 | ||
270 Operating profit | -36.00 | -36.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
310 Profit or loss | -122.00 | -122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 056.00 | 7 056.00 | ||
492 Total Fixed Assets (Increases) | 1 430.00 | 1 430.00 | ||
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