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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : LABO CREATIF 12 FOLIE 'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-05-31 | Simplified |
| 2019-03-28 | Public | 2017-05-31 | Simplified |
| 2019-03-27 | Public | 2018-05-31 | Simplified |
| 2018-11-20 | Public | 2016-05-31 | Simplified |
| Name | LABO CREATIF 12 FOLIE 'S |
| Siren | 490648615 |
| Closing | 2019-05-31 |
| Registry code | 7501 |
| Registration number | 38816 |
| Management number | 2006B12475 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 735.00 | 7 119.00 | 13 616.00 | 20 735.00 |
040 Financial Assets | 3 670.00 | 3 670.00 | 3 670.00 | |
044 Total Fixed Assets | 24 405.00 | 7 119.00 | 17 286.00 | 24 405.00 |
068 Receivables – Trade and related accounts | 20 490.00 | 20 490.00 | 20 490.00 | |
072 Receivables – Other | 9 934.00 | 9 934.00 | 9 934.00 | |
084 Cash | 24 344.00 | 24 344.00 | 24 344.00 | |
092 Prepaid expenses | 4 241.00 | 4 241.00 | 4 241.00 | |
096 Total Current Assets + Prepaid Expenses | 59 009.00 | 59 009.00 | 59 009.00 | |
110 Total Assets | 83 414.00 | 7 119.00 | 76 295.00 | 83 414.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 741.00 | |||
136 Profit for the Year | 16 875.00 | |||
142 Total Equity - Total I | 27 016.00 | |||
156 Loans and similar debts | 21 777.00 | |||
166 Suppliers and related accounts | 17 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470.00 | |||
172 Other debts | 9 814.00 | |||
176 Total debts | 49 279.00 | |||
180 Liabilities Total | 76 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 472.00 | 74 472.00 | ||
232 Total operating income excluding VAT | 74 472.00 | 74 472.00 | ||
242 Other external expenses | 51 381.00 | 51 381.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
254 Depreciation and amortization | 2 287.00 | 2 287.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 490.00 | 54 490.00 | ||
270 Operating profit | 19 982.00 | 19 982.00 | ||
290 Exceptional income | 4 125.00 | 4 125.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 4 125.00 | 4 125.00 | ||
306 Income tax's | 2 978.00 | 2 978.00 | ||
310 Profit or loss | 16 875.00 | 16 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 898.00 | 12 898.00 | ||
482 INCREASES Financial Assets | 86.00 | 86.00 | ||
484 DECREASES Financial Assets | 4 124.00 | 4 124.00 | ||
490 Total Fixed Assets (Gross Value) | 15 545.00 | 15 545.00 | ||
492 Total Fixed Assets (Increases) | 12 984.00 | 12 984.00 | ||
494 Total Fixed Assets (Decreases) | 4 124.00 | 4 124.00 | ||
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