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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : LABEL 2 K 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Complete |
| 2020-07-27 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | LABEL 2 K 10 |
| Siren | 507657302 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 11056 |
| Management number | 2008B18293 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 188.00 | 1 922.00 | 266.00 | 2 188.00 |
044 Total Fixed Assets | 2 188.00 | 1 922.00 | 266.00 | 2 188.00 |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 65 810.00 | 65 810.00 | 65 810.00 | |
096 Total Current Assets + Prepaid Expenses | 67 024.00 | 67 024.00 | 67 024.00 | |
110 Total Assets | 69 212.00 | 1 922.00 | 67 290.00 | 69 212.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 12 444.00 | |||
136 Profit for the Year | 17 335.00 | |||
142 Total Equity - Total I | 38 029.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 834.00 | |||
172 Other debts | 29 120.00 | |||
176 Total debts | 29 261.00 | |||
180 Liabilities Total | 67 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 100.00 | 17 667.00 | 32 100.00 | |
232 Total operating income excluding VAT | 32 100.00 | 17 667.00 | 32 100.00 | |
242 Other external expenses | 11 246.00 | 11 630.00 | 11 246.00 | |
244 Taxes, duties and similar payments | 68.00 | 67.00 | 68.00 | |
254 Depreciation and amortization | 454.00 | 454.00 | 454.00 | |
264 Total operating expenses | 11 768.00 | 12 150.00 | 11 768.00 | |
270 Operating profit | 20 333.00 | 5 516.00 | 20 333.00 | |
280 Financial income | 62.00 | 30.00 | 62.00 | |
306 Income tax's | 3 059.00 | 832.00 | 3 059.00 | |
310 Profit or loss | 17 335.00 | 4 714.00 | 17 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 188.00 | 2 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 420.00 | 6 420.00 | ||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
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