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BALANCE SHEET (
2019-03-28)
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 | 2017-05-31 |
| Registry code | 7501 |
| Registration number | 19062 |
| Management number | 2006B12475 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| 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 | 5 253.00 | 3 690.00 | 1 563.00 | 5 253.00 |
040 Financial Assets | 4 125.00 | 4 125.00 | 4 125.00 | |
044 Total Fixed Assets | 9 378.00 | 3 690.00 | 5 688.00 | 9 378.00 |
068 Receivables – Trade and related accounts | 18 582.00 | 18 582.00 | 18 582.00 | |
072 Receivables – Other | 6 329.00 | 6 329.00 | 6 329.00 | |
088 Cash | 19 550.00 | 19 550.00 | 19 550.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 44 651.00 | 44 651.00 | 44 651.00 | |
110 Total Assets | 54 028.00 | 3 690.00 | 50 339.00 | 54 028.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 678.00 | |||
136 Profit for the Year | 4 664.00 | |||
142 Total Equity - Total I | 9 742.00 | |||
156 Loans and similar debts | 5 830.00 | |||
166 Suppliers and related accounts | 17 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 070.00 | |||
172 Other debts | 16 861.00 | |||
176 Total debts | 40 597.00 | |||
180 Liabilities Total | 50 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 708.00 | 42 708.00 | ||
232 Total operating income excluding VAT | 42 708.00 | 42 708.00 | ||
242 Other external expenses | 35 481.00 | 35 481.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
254 Depreciation and amortization | 684.00 | 684.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 950.00 | 36 950.00 | ||
270 Operating profit | 5 758.00 | 5 758.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 850.00 | 850.00 | ||
310 Profit or loss | 4 664.00 | 4 664.00 | ||
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