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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : LAB-ROBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2014-12-31 | Simplified |
| Name | LAB-ROBOT |
| Siren | 792978587 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037194 |
| Management number | 2013B02643 |
| Activity code | 2899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 929.00 | 11 929.00 | 11 929.00 | |
096 Total Current Assets + Prepaid Expenses | 11 929.00 | 11 929.00 | 11 929.00 | |
110 Total Assets | 11 929.00 | 11 929.00 | 11 929.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -13 751.00 | |||
136 Profit for the Year | -13 751.00 | |||
142 Total Equity - Total I | 11 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680.00 | |||
172 Other debts | 680.00 | |||
176 Total debts | 680.00 | |||
180 Liabilities Total | 11 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 500.00 | 12 500.00 | ||
242 Other external expenses | 805.00 | 805.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
264 Total operating expenses | 13 751.00 | 13 751.00 | ||
270 Operating profit | -13 751.00 | -13 751.00 | ||
280 Financial income | 444.00 | 444.00 | ||
294 Financial expenses | 334.00 | 334.00 | ||
310 Profit or loss | -13 751.00 | -13 751.00 | ||
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