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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : I LABOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-01 | Public | 2016-12-31 | Simplified |
| Name | I LABOR |
| Siren | 509538542 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 29583 |
| Management number | 2008B26545 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 461.00 | 3 461.00 | 3 461.00 | |
084 Cash | 40 319.00 | 40 319.00 | 40 319.00 | |
096 Total Current Assets + Prepaid Expenses | 43 780.00 | 43 780.00 | 43 780.00 | |
110 Total Assets | 43 780.00 | 43 780.00 | 43 780.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 10 013.00 | |||
136 Profit for the Year | 4 454.00 | |||
142 Total Equity - Total I | 36 467.00 | |||
172 Other debts | 7 313.00 | |||
176 Total debts | 7 313.00 | |||
180 Liabilities Total | 43 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 764.00 | 47 764.00 | ||
232 Total operating income excluding VAT | 47 764.00 | 47 764.00 | ||
242 Other external expenses | 16 934.00 | 16 934.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 375.00 | ||
250 Staff compensation | 12 453.00 | 12 453.00 | ||
252 Social security contributions | 11 218.00 | 11 218.00 | ||
264 Total operating expenses | 41 980.00 | 41 980.00 | ||
270 Operating profit | 5 784.00 | 5 784.00 | ||
294 Financial expenses | 544.00 | 544.00 | ||
306 Income tax's | 786.00 | 786.00 | ||
310 Profit or loss | 4 454.00 | 4 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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