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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SLASH LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SLASH LAB |
| Siren | 528474851 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13532 |
| Management number | 2010B07204 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 884.00 | 3 695.00 | 2 189.00 | 5 884.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 6 009.00 | 3 695.00 | 2 314.00 | 6 009.00 |
068 Receivables – Trade and related accounts | 5 450.00 | 5 450.00 | 5 450.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 11 853.00 | 11 853.00 | 11 853.00 | |
096 Total Current Assets + Prepaid Expenses | 17 427.00 | 17 427.00 | 17 427.00 | |
110 Total Assets | 23 436.00 | 3 695.00 | 19 741.00 | 23 436.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 284.00 | |||
136 Profit for the Year | 4 916.00 | |||
142 Total Equity - Total I | 7 633.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 128.00 | |||
172 Other debts | 10 980.00 | |||
176 Total debts | 12 108.00 | |||
180 Liabilities Total | 19 741.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 409.00 | 58 265.00 | 83 409.00 | |
230 Other income | 198.00 | |||
232 Total operating income excluding VAT | 83 409.00 | 58 463.00 | 83 409.00 | |
242 Other external expenses | 28 718.00 | 27 949.00 | 28 718.00 | |
244 Taxes, duties and similar payments | 1 076.00 | 977.00 | 1 076.00 | |
250 Staff compensation | 32 684.00 | 25 226.00 | 32 684.00 | |
252 Social security contributions | 14 757.00 | 11 796.00 | 14 757.00 | |
254 Depreciation and amortization | 1 877.00 | 1 840.00 | 1 877.00 | |
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 79 323.00 | 67 788.00 | 79 323.00 | |
270 Operating profit | 4 086.00 | -9 325.00 | 4 086.00 | |
290 Exceptional income | 1 650.00 | 1 650.00 | ||
300 Exceptional expenses | 820.00 | 820.00 | ||
310 Profit or loss | 4 916.00 | -9 325.00 | 4 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 274.00 | 9 274.00 | ||
494 Total Fixed Assets (Decreases) | 3 265.00 | 3 265.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 820.00 | 820.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 650.00 | 1 650.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 830.00 | 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 231.00 | 16 231.00 | ||
378 Amount of deductible VAT on goods and services | 3 048.00 | 3 048.00 | ||
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