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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : E-LABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | E-LABO |
| Siren | 511641862 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6437 |
| Management number | 2011B00692 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 EGUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 512.00 | 5 553.00 | 2 959.00 | 8 512.00 |
040 Financial Assets | 6 019.00 | 6 019.00 | 6 019.00 | |
044 Total Fixed Assets | 14 531.00 | 5 553.00 | 8 978.00 | 14 531.00 |
068 Receivables – Trade and related accounts | 69 429.00 | 69 429.00 | 69 429.00 | |
072 Receivables – Other | 14 487.00 | 14 487.00 | 14 487.00 | |
084 Cash | 51 781.00 | 51 781.00 | 51 781.00 | |
096 Total Current Assets + Prepaid Expenses | 135 697.00 | 135 697.00 | 135 697.00 | |
110 Total Assets | 150 228.00 | 5 553.00 | 144 675.00 | 150 228.00 |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 56 483.00 | |||
136 Profit for the Year | 28 552.00 | |||
142 Total Equity - Total I | 86 555.00 | |||
156 Loans and similar debts | 2 018.00 | |||
166 Suppliers and related accounts | 5 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 187.00 | |||
172 Other debts | 50 919.00 | |||
176 Total debts | 58 120.00 | |||
180 Liabilities Total | 144 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 284.00 | 247 284.00 | ||
230 Other income | 1 555.00 | 1 555.00 | ||
232 Total operating income excluding VAT | 248 838.00 | 248 838.00 | ||
242 Other external expenses | 91 356.00 | 91 356.00 | ||
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 5 217.00 | 5 217.00 | ||
24B (including equipment leasing) | 1 414.00 | 1 414.00 | ||
250 Staff compensation | 93 775.00 | 93 775.00 | ||
252 Social security contributions | 28 713.00 | 28 713.00 | ||
254 Depreciation and amortization | 803.00 | 803.00 | ||
262 Other expenses | 361.00 | 361.00 | ||
264 Total operating expenses | 220 226.00 | 220 226.00 | ||
270 Operating profit | 28 612.00 | 28 612.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | 28 552.00 | 28 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 933.00 | 13 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 835.00 | 36 835.00 | ||
378 Amount of deductible VAT on goods and services | 9 324.00 | 9 324.00 | ||
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