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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : LAB-EVENT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| Name | LAB-EVENT HOLDING |
| Siren | 879706174 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 6380 |
| Management number | 2019B02550 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84740 Velleron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 455.00 | 1 610.00 | 17 845.00 | 19 455.00 |
040 Financial Assets | 551 569.00 | 551 569.00 | 551 569.00 | |
044 Total Fixed Assets | 571 024.00 | 1 610.00 | 569 414.00 | 571 024.00 |
072 Receivables – Other | 18 483.00 | 18 483.00 | 18 483.00 | |
084 Cash | 15 542.00 | 15 542.00 | 15 542.00 | |
096 Total Current Assets + Prepaid Expenses | 34 025.00 | 34 025.00 | 34 025.00 | |
110 Total Assets | 605 050.00 | 1 610.00 | 603 439.00 | 605 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 440.00 | |||
142 Total Equity - Total I | 38 440.00 | |||
156 Loans and similar debts | 552 994.00 | |||
166 Suppliers and related accounts | 1 702.00 | |||
172 Other debts | 10 304.00 | |||
176 Total debts | 564 999.00 | |||
180 Liabilities Total | 603 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 571 024.00 | |||
195 Of which payables due in more than one year | 280 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 460.00 | 110 460.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 110 469.00 | 110 469.00 | ||
242 Other external expenses | 33 968.00 | 33 968.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 19 470.00 | 19 470.00 | ||
252 Social security contributions | 7 328.00 | 7 328.00 | ||
254 Depreciation and amortization | 1 610.00 | 1 610.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 016.00 | 63 016.00 | ||
270 Operating profit | 47 453.00 | 47 453.00 | ||
294 Financial expenses | 3 081.00 | 3 081.00 | ||
306 Income tax's | 6 932.00 | 6 932.00 | ||
310 Profit or loss | 37 440.00 | 37 440.00 | ||
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