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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : LAB GRAFIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| Name | LAB GRAFIX |
| Siren | 879406106 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 9987 |
| Management number | 2019B05236 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 278.00 | 3 889.00 | 4 167.00 |
044 Total Fixed Assets | 4 167.00 | 278.00 | 3 889.00 | 4 167.00 |
084 Cash | 8 346.00 | 8 346.00 | 8 346.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 8 377.00 | 8 377.00 | 8 377.00 | |
110 Total Assets | 12 543.00 | 278.00 | 12 265.00 | 12 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 512.00 | |||
142 Total Equity - Total I | 4 512.00 | |||
166 Suppliers and related accounts | 1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 707.00 | |||
172 Other debts | 6 726.00 | |||
176 Total debts | 7 753.00 | |||
180 Liabilities Total | 12 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 494.00 | 19 494.00 | ||
226 Operating subsidies received | 1 799.00 | 1 799.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 295.00 | 21 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 708.00 | 3 708.00 | ||
242 Other external expenses | 11 894.00 | 11 894.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
252 Social security contributions | 1 161.00 | 1 161.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 478.00 | 17 478.00 | ||
270 Operating profit | 3 817.00 | 3 817.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 3 512.00 | 3 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 167.00 | 4 167.00 | ||
492 Total Fixed Assets (Increases) | 4 167.00 | 4 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 899.00 | 3 899.00 | ||
378 Amount of deductible VAT on goods and services | 945.00 | 945.00 | ||
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