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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : AdeB FASHION LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | AdeB FASHION LAB |
| Siren | 497905877 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 30769 |
| Management number | 2007B10455 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 336.00 | 1 164.00 | 1 500.00 |
028 Tangible Assets | 7 896.00 | 6 254.00 | 1 642.00 | 7 896.00 |
044 Total Fixed Assets | 9 396.00 | 6 590.00 | 2 806.00 | 9 396.00 |
068 Receivables – Trade and related accounts | 5 931.00 | 5 931.00 | 5 931.00 | |
072 Receivables – Other | 6 914.00 | 6 914.00 | 6 914.00 | |
084 Cash | 8 515.00 | 8 515.00 | 8 515.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 21 441.00 | 21 441.00 | 21 441.00 | |
110 Total Assets | 30 836.00 | 6 590.00 | 24 246.00 | 30 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 244.00 | |||
134 Retained Earnings | 10 561.00 | |||
136 Profit for the Year | 6 619.00 | |||
142 Total Equity - Total I | 20 525.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
172 Other debts | 1 483.00 | |||
176 Total debts | 3 722.00 | |||
180 Liabilities Total | 24 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
199 Of which current accounts of debit partners | 5 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 187.00 | 4 187.00 | ||
218 Production of services sold - France | 93 809.00 | 93 809.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 98 030.00 | 98 030.00 | ||
242 Other external expenses | 66 893.00 | 66 893.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 2 174.00 | 2 174.00 | ||
250 Staff compensation | 18 046.00 | 18 046.00 | ||
252 Social security contributions | 2 817.00 | 2 817.00 | ||
254 Depreciation and amortization | 1 446.00 | 1 446.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 91 411.00 | 91 411.00 | ||
270 Operating profit | 6 619.00 | 6 619.00 | ||
310 Profit or loss | 6 619.00 | 6 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 896.00 | 7 896.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 415.00 | 14 415.00 | ||
378 Amount of deductible VAT on goods and services | 1 578.00 | 1 578.00 | ||
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