Grow your business safely with AdeB FASHION LAB
All the information you need about AdeB FASHION LAB to develop and secure your business in France
A
HOME >
CORPORATES
>
AdeB FASHION LAB >
BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : AdeB FASHION LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | AdeB FASHION LAB |
| Siren | 497905877 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30626 |
| Management number | 2007B10455 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 836.00 | 664.00 | 1 500.00 |
028 Tangible Assets | 7 896.00 | 7 082.00 | 814.00 | 7 896.00 |
044 Total Fixed Assets | 9 396.00 | 7 918.00 | 1 478.00 | 9 396.00 |
072 Receivables – Other | 3 011.00 | 3 011.00 | 3 011.00 | |
084 Cash | 13 501.00 | 13 501.00 | 13 501.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 16 594.00 | 16 594.00 | 16 594.00 | |
110 Total Assets | 25 990.00 | 7 918.00 | 18 072.00 | 25 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 244.00 | |||
134 Retained Earnings | 17 180.00 | |||
136 Profit for the Year | -11 172.00 | |||
142 Total Equity - Total I | 9 352.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 6 020.00 | |||
176 Total debts | 8 720.00 | |||
180 Liabilities Total | 18 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 814.00 | 52 814.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 52 814.00 | 52 814.00 | ||
242 Other external expenses | 37 170.00 | 37 170.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 1 669.00 | ||
250 Staff compensation | 14 648.00 | 14 648.00 | ||
252 Social security contributions | 8 585.00 | 8 585.00 | ||
254 Depreciation and amortization | 1 328.00 | 1 328.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 63 455.00 | 63 455.00 | ||
270 Operating profit | -10 641.00 | -10 641.00 | ||
294 Financial expenses | 531.00 | 531.00 | ||
310 Profit or loss | -11 172.00 | -11 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 396.00 | 9 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 802.00 | 9 802.00 | ||
378 Amount of deductible VAT on goods and services | 4 115.00 | 4 115.00 | ||
all companies in France
Complete and comprehensive database.
