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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : LABEL 2 K 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Complete |
| 2020-07-27 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | LABEL 2 K 10 |
| Siren | 507657302 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 6913 |
| Management number | 2008B18293 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 647.00 | 2 017.00 | 630.00 | 2 647.00 |
BJ TOTAL (I) | 2 647.00 | 2 017.00 | 630.00 | 2 647.00 |
BX Customers and related accounts | 320.00 | 320.00 | 320.00 | |
BZ Other receivables | 705.00 | 705.00 | 705.00 | |
CF Cash and cash equivalents | 59 874.00 | 59 874.00 | 59 874.00 | |
CJ TOTAL (II) | 60 899.00 | 60 899.00 | 60 899.00 | |
CO Grand total (0 to V) | 63 546.00 | 2 017.00 | 61 529.00 | 63 546.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 35 895.00 | 32 946.00 | 35 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 858.00 | 2 949.00 | 5 858.00 | |
DL TOTAL (I) | 50 004.00 | 44 145.00 | 50 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 229.00 | 22 248.00 | 10 229.00 | |
DX Trade payables and related accounts | 262.00 | 262.00 | 262.00 | |
DY Tax and social security liabilities | 1 034.00 | 687.00 | 1 034.00 | |
EC TOTAL (IV) | 11 525.00 | 23 197.00 | 11 525.00 | |
EE Grand total (I to V) | 61 529.00 | 67 342.00 | 61 529.00 | |
EI Including equity loans | 10 229.00 | 10 229.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 406.00 | 18 406.00 | 18 406.00 | |
FJ Net sales | 18 406.00 | 18 406.00 | 18 406.00 | |
FR Total operating income (I) | 18 406.00 | |||
FW Other purchases and external expenses | 10 615.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GA Operating Expenses - Depreciation and Amortization | 882.00 | |||
GF Total Operating Expenses (II) | 11 567.00 | |||
GG - OPERATING RESULT (I - II) | 6 839.00 | |||
GJ Financial income from other securities and fixed asset receivables | 53.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | 53.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 034.00 | 521.00 | 1 034.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 460.00 | 16 685.00 | 18 460.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 601.00 | 13 735.00 | 12 601.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 858.00 | 2 949.00 | 5 858.00 | |
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