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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : LABEL 2 K 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Complete |
| 2020-07-27 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | LABEL 2 K 10 |
| Siren | 507657302 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 50248 |
| Management number | 2008B18293 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 647.00 | 252.00 | 2 395.00 | 2 647.00 |
BJ TOTAL (I) | 2 647.00 | 252.00 | 2 395.00 | 2 647.00 |
BX Customers and related accounts | 6 006.00 | 6 006.00 | 6 006.00 | |
BZ Other receivables | 1 114.00 | 1 114.00 | 1 114.00 | |
CF Cash and cash equivalents | 66 348.00 | 66 348.00 | 66 348.00 | |
CJ TOTAL (II) | 73 468.00 | 73 468.00 | 73 468.00 | |
CO Grand total (0 to V) | 76 116.00 | 252.00 | 75 863.00 | 76 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 29 779.00 | 12 444.00 | 29 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 167.00 | 17 335.00 | 3 167.00 | |
DL TOTAL (I) | 41 196.00 | 38 029.00 | 41 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 794.00 | 25 834.00 | 33 794.00 | |
DX Trade payables and related accounts | 146.00 | 141.00 | 146.00 | |
DY Tax and social security liabilities | 727.00 | 3 285.00 | 727.00 | |
EC TOTAL (IV) | 34 667.00 | 29 261.00 | 34 667.00 | |
EE Grand total (I to V) | 75 863.00 | 67 290.00 | 75 863.00 | |
EG Accrued income and payables due within one year | 34 667.00 | 29 261.00 | 34 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 805.00 | 17 805.00 | 17 805.00 | |
FJ Net sales | 17 805.00 | 17 805.00 | 17 805.00 | |
FR Total operating income (I) | 17 805.00 | |||
FW Other purchases and external expenses | 13 603.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GA Operating Expenses - Depreciation and Amortization | 518.00 | |||
GF Total Operating Expenses (II) | 14 190.00 | |||
GG - OPERATING RESULT (I - II) | 3 615.00 | |||
GL Other interest and similar income | 110.00 | |||
GP Total financial income (V) | 110.00 | |||
GV - FINANCIAL INCOME (V - VI) | 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 559.00 | 3 059.00 | 559.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 915.00 | 32 162.00 | 17 915.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 749.00 | 14 827.00 | 14 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 167.00 | 17 335.00 | 3 167.00 | |
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