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BALANCE SHEET (
2021-01-18)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 616 |
| Management number | 2011B00692 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 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 | 6 108.00 | 2 404.00 | 8 512.00 |
040 Financial Assets | 5 811.00 | 5 811.00 | 5 811.00 | |
044 Total Fixed Assets | 14 323.00 | 6 108.00 | 8 215.00 | 14 323.00 |
068 Receivables – Trade and related accounts | 54 654.00 | 54 654.00 | 54 654.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 55 373.00 | 55 373.00 | 55 373.00 | |
096 Total Current Assets + Prepaid Expenses | 111 089.00 | 111 089.00 | 111 089.00 | |
110 Total Assets | 125 412.00 | 6 108.00 | 119 304.00 | 125 412.00 |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 85 035.00 | |||
136 Profit for the Year | -15 738.00 | |||
142 Total Equity - Total I | 70 817.00 | |||
166 Suppliers and related accounts | 5 595.00 | |||
172 Other debts | 42 892.00 | |||
176 Total debts | 48 487.00 | |||
180 Liabilities Total | 119 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 802.00 | 202 802.00 | ||
230 Other income | 893.00 | 893.00 | ||
232 Total operating income excluding VAT | 203 694.00 | 203 694.00 | ||
242 Other external expenses | 91 651.00 | 91 651.00 | ||
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 4 800.00 | 4 800.00 | ||
24B (including equipment leasing) | 1 058.00 | 1 058.00 | ||
250 Staff compensation | 91 624.00 | 91 624.00 | ||
252 Social security contributions | 29 816.00 | 29 816.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 218 653.00 | 218 653.00 | ||
270 Operating profit | -14 959.00 | -14 959.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 774.00 | 774.00 | ||
310 Profit or loss | -15 738.00 | -15 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 208.00 | 208.00 | ||
490 Total Fixed Assets (Gross Value) | 13 933.00 | 13 933.00 | ||
494 Total Fixed Assets (Decreases) | 208.00 | 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 868.00 | 46 868.00 | ||
378 Amount of deductible VAT on goods and services | 5 298.00 | 5 298.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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