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L HOME > CORPORATES > LABEL HANOÏ > BALANCE SHEET ( 2021-04-21)

THE LIST OF BALANCE SHEET : LABEL HANOÏ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLABEL HANOÏ
Siren797909090
Closing2018-12-31
Registry code 7501
Registration number 27778
Management number2013B19597
Activity code 0000Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 256 006.00 256 006.00 256 006.00
072 Receivables – Other 118 835.00 118 835.00 118 835.00
084 Cash 19 588.00 19 588.00 19 588.00
096 Total Current Assets + Prepaid Expenses 394 430.00 394 430.00 394 430.00
110 Total Assets 394 980.00 394 980.00 394 980.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 25 476.00
136 Profit for the Year 124 152.00
142 Total Equity - Total I 155 128.00
156 Loans and similar debts 382.00
166 Suppliers and related accounts 97 695.00
172 Other debts 141 775.00
176 Total debts 239 852.00
180 Liabilities Total 394 980.00
182 Cost of fixed assets acquired or created during the financial year 2 570.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 409 109.00 409 109.00
232 Total operating income excluding VAT 409 109.00 409 109.00
238 Purchases of raw materials and other supplies (including royalties 1 900.00 1 900.00
242 Other external expenses 117 102.00 117 102.00
243 (including business tax) 68.00 68.00
244 Taxes, duties and similar payments 1 232.00 1 232.00
250 Staff compensation 89 078.00 89 078.00
252 Social security contributions 33 934.00 33 934.00
262 Other expenses -73.00 -73.00
264 Total operating expenses 243 174.00 243 174.00
270 Operating profit 165 936.00 165 936.00
280 Financial income 109.00 109.00
294 Financial expenses 802.00 802.00
306 Income tax's 41 091.00 41 091.00
310 Profit or loss 124 152.00 124 152.00

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