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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : LABEL HANOÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2018-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2017-09-11 | Public | 2015-12-31 | Simplified |
| Name | LABEL HANOÏ |
| Siren | 797909090 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24672 |
| Management number | 2013B19597 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 233 120.00 | 233 120.00 | 233 120.00 | |
072 Receivables – Other | 242 581.00 | 242 581.00 | 242 581.00 | |
084 Cash | 7 259.00 | 7 259.00 | 7 259.00 | |
096 Total Current Assets + Prepaid Expenses | 482 961.00 | 482 961.00 | 482 961.00 | |
110 Total Assets | 483 511.00 | 483 511.00 | 483 511.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 149 628.00 | |||
136 Profit for the Year | 121 148.00 | |||
142 Total Equity - Total I | 276 276.00 | |||
156 Loans and similar debts | 365.00 | |||
166 Suppliers and related accounts | 118 432.00 | |||
172 Other debts | 88 438.00 | |||
176 Total debts | 207 234.00 | |||
180 Liabilities Total | 483 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 000.00 | 5 000.00 | ||
218 Production of services sold - France | 479 707.00 | 479 707.00 | ||
232 Total operating income excluding VAT | 479 707.00 | 479 707.00 | ||
242 Other external expenses | 170 891.00 | 170 891.00 | ||
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 106 208.00 | 106 208.00 | ||
252 Social security contributions | 44 059.00 | 44 059.00 | ||
262 Other expenses | -22.00 | -22.00 | ||
264 Total operating expenses | 321 801.00 | 321 801.00 | ||
270 Operating profit | 157 906.00 | 157 906.00 | ||
280 Financial income | 5 555.00 | 5 555.00 | ||
294 Financial expenses | 1 483.00 | 1 483.00 | ||
300 Exceptional expenses | 433.00 | 433.00 | ||
306 Income tax's | 40 398.00 | 40 398.00 | ||
310 Profit or loss | 121 148.00 | 121 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
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