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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : LABEL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Complete |
| Name | LABEL PROMOTION |
| Siren | 834217523 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 7675 |
| Management number | 2017B30159 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 310 271.00 | 310 271.00 | 310 271.00 | |
084 Cash | 1 804.00 | 1 804.00 | 1 804.00 | |
096 Total Current Assets + Prepaid Expenses | 312 075.00 | 312 078.00 | 312 075.00 | |
110 Total Assets | 312 273.00 | 312 273.00 | 312 273.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 282.00 | |||
136 Profit for the Year | -39 707.00 | |||
142 Total Equity - Total I | -50 989.00 | |||
166 Suppliers and related accounts | 2 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360 771.00 | |||
172 Other debts | 360 772.00 | |||
176 Total debts | 363 262.00 | |||
180 Liabilities Total | 312 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 824.00 | 3 824.00 | ||
262 Other expenses | 32 349.00 | 32 349.00 | ||
264 Total operating expenses | 36 173.00 | 36 173.00 | ||
270 Operating profit | -36 173.00 | -36 173.00 | ||
294 Financial expenses | 3 533.00 | 3 533.00 | ||
310 Profit or loss | -39 707.00 | -39 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198.00 | 198.00 | ||
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