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BALANCE SHEET (
2019-03-27)
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 | 2018-05-31 |
| Registry code | 7501 |
| Registration number | 18819 |
| Management number | 2006B12475 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| 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 | 7 837.00 | 4 833.00 | 3 005.00 | 7 837.00 |
040 Financial Assets | 7 708.00 | 7 708.00 | 7 708.00 | |
044 Total Fixed Assets | 15 545.00 | 4 833.00 | 10 713.00 | 15 545.00 |
068 Receivables – Trade and related accounts | 9 657.00 | 9 657.00 | 9 657.00 | |
072 Receivables – Other | 8 686.00 | 8 686.00 | 8 686.00 | |
084 Cash | 12 846.00 | 12 846.00 | 12 846.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 31 609.00 | 31 609.00 | 31 609.00 | |
110 Total Assets | 47 155.00 | 4 833.00 | 42 322.00 | 47 155.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 342.00 | |||
136 Profit for the Year | 398.00 | |||
142 Total Equity - Total I | 10 141.00 | |||
156 Loans and similar debts | 6 150.00 | |||
166 Suppliers and related accounts | 23 356.00 | |||
172 Other debts | 2 675.00 | |||
176 Total debts | 32 181.00 | |||
180 Liabilities Total | 42 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 957.00 | 32 957.00 | ||
232 Total operating income excluding VAT | 32 958.00 | 32 958.00 | ||
242 Other external expenses | 28 000.00 | 28 000.00 | ||
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
254 Depreciation and amortization | 1 143.00 | 1 143.00 | ||
264 Total operating expenses | 29 941.00 | 29 941.00 | ||
270 Operating profit | 3 016.00 | 3 016.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 2 100.00 | 2 100.00 | ||
306 Income tax's | 441.00 | 441.00 | ||
310 Profit or loss | 398.00 | 398.00 | ||
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