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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : Le Lab Mobile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| Name | Le Lab Mobile |
| Siren | 878272772 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20023 |
| Management number | 2020B05744 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 154.00 | 10 154.00 | 10 154.00 | |
CF Cash and cash equivalents | 83 559.00 | 83 559.00 | 83 559.00 | |
CH Prepaid expenses | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 93 758.00 | 93 758.00 | 93 758.00 | |
CO Grand total (0 to V) | 93 758.00 | 93 758.00 | 93 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 199.00 | 21 199.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34.00 | 34.00 | ||
DL TOTAL (I) | 21 233.00 | 21 233.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 562.00 | 27 562.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 970.00 | 28 970.00 | ||
DX Trade payables and related accounts | 400.00 | 400.00 | ||
DY Tax and social security liabilities | 15 591.00 | 15 591.00 | ||
EC TOTAL (IV) | 72 524.00 | 72 524.00 | ||
EE Grand total (I to V) | 93 758.00 | 93 758.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 490.00 | 80 490.00 | 80 490.00 | |
FJ Net sales | 80 490.00 | 80 490.00 | 80 490.00 | |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 81 990.00 | |||
FU Purchases of raw materials and other supplies | 5 029.00 | |||
FW Other purchases and external expenses | 28 854.00 | |||
FX Taxes, duties, and similar payments | 760.00 | |||
FY Salaries and Wages | 25 808.00 | |||
FZ Social Security Contributions | 21 368.00 | |||
GF Total Operating Expenses (II) | 81 818.00 | |||
GG - OPERATING RESULT (I - II) | 172.00 | |||
GR Interest and similar expenses | 138.00 | |||
GU Total financial expenses (VI) | 138.00 | |||
GV - FINANCIAL INCOME (V - VI) | -138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 990.00 | 81 990.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 955.00 | 81 955.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34.00 | 34.00 | ||
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