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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : LABO AUGUSTYNSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-09-30 | Simplified |
| Name | LABO AUGUSTYNSKI |
| Siren | 823509641 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/042227 |
| Management number | 2016B04349 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 905.00 | 13 845.00 | 4 060.00 | 17 905.00 |
044 Total Fixed Assets | 17 905.00 | 13 845.00 | 4 060.00 | 17 905.00 |
068 Receivables – Trade and related accounts | 11 082.00 | 11 082.00 | 11 082.00 | |
072 Receivables – Other | 1 578.00 | 1 578.00 | 1 578.00 | |
084 Cash | 1 216.00 | 1 216.00 | 1 216.00 | |
096 Total Current Assets + Prepaid Expenses | 13 876.00 | 13 876.00 | 13 876.00 | |
110 Total Assets | 31 781.00 | 13 845.00 | 17 937.00 | 31 781.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 38 589.00 | |||
134 Retained Earnings | -20 468.00 | |||
136 Profit for the Year | -5 458.00 | |||
142 Total Equity - Total I | 13 163.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 329.00 | |||
172 Other debts | 4 700.00 | |||
176 Total debts | 4 774.00 | |||
180 Liabilities Total | 17 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 1 549.00 | 1 549.00 | ||
254 Depreciation and amortization | 3 372.00 | 3 372.00 | ||
264 Total operating expenses | 5 457.00 | 5 457.00 | ||
270 Operating profit | -5 457.00 | -5 457.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -5 458.00 | -5 458.00 | ||
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