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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : LABEL RESEARCH & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | LABEL RESEARCH & CONSULTING |
| Siren | 791774722 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7062 |
| Management number | 2013B00770 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59491 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 615.00 | 615.00 | 615.00 | |
072 Receivables – Other | 14 039.00 | 14 039.00 | 14 039.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 2 329.00 | 2 329.00 | 2 329.00 | |
096 Total Current Assets + Prepaid Expenses | 16 414.00 | 16 414.00 | 16 414.00 | |
110 Total Assets | 17 029.00 | 17 029.00 | 17 029.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 972.00 | |||
136 Profit for the Year | 9 736.00 | |||
142 Total Equity - Total I | 8 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 550.00 | |||
172 Other debts | 7 550.00 | |||
176 Total debts | 7 550.00 | |||
180 Liabilities Total | 16 414.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 615.00 | 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 639.00 | 2 639.00 | ||
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