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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : I LABOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-01 | Public | 2016-12-31 | Simplified |
| Name | I LABOR |
| Siren | 509538542 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 28675 |
| Management number | 2008B26545 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 432.00 | 6 432.00 | 6 432.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 36 385.00 | 36 385.00 | 36 385.00 | |
096 Total Current Assets + Prepaid Expenses | 43 665.00 | 43 665.00 | 43 665.00 | |
110 Total Assets | 43 665.00 | 43 665.00 | 43 665.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 10 688.00 | |||
136 Profit for the Year | 3 180.00 | |||
142 Total Equity - Total I | 35 868.00 | |||
172 Other debts | 7 797.00 | |||
176 Total debts | 7 797.00 | |||
180 Liabilities Total | 43 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 928.00 | 56 928.00 | ||
232 Total operating income excluding VAT | 56 928.00 | 56 928.00 | ||
242 Other external expenses | 20 540.00 | 20 540.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 17 880.00 | 17 880.00 | ||
252 Social security contributions | 13 292.00 | 13 292.00 | ||
264 Total operating expenses | 52 844.00 | 52 844.00 | ||
270 Operating profit | 4 084.00 | 4 084.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
306 Income tax's | 561.00 | 561.00 | ||
310 Profit or loss | 3 180.00 | 3 180.00 | ||
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