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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : COMPLIANCE LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Partially confidential | 2019-09-30 | Simplified |
| Name | COMPLIANCE LABS |
| Siren | 814737284 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 10990 |
| Management number | 2015B08876 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92088 Paris La Défense Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 128.00 | 7 551.00 | 2 577.00 | 10 128.00 |
044 Total Fixed Assets | 10 128.00 | 7 551.00 | 2 577.00 | 10 128.00 |
068 Receivables – Trade and related accounts | 38 241.00 | 38 241.00 | 38 241.00 | |
072 Receivables – Other | 10 162.00 | 10 162.00 | 10 162.00 | |
084 Cash | 222 631.00 | 222 631.00 | 222 631.00 | |
096 Total Current Assets + Prepaid Expenses | 271 034.00 | 271 034.00 | 271 034.00 | |
110 Total Assets | 281 163.00 | 7 551.00 | 273 611.00 | 281 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 151 893.00 | |||
136 Profit for the Year | 106 029.00 | |||
142 Total Equity - Total I | 259 022.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 14 589.00 | |||
176 Total debts | 14 589.00 | |||
180 Liabilities Total | 273 611.00 | |||
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