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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : LABEL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Complete |
| Name | LABEL PROMOTION |
| Siren | 834217523 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 145867 |
| Management number | 2017B30159 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 198.00 | 198.00 | 198.00 | |
BZ Other receivables | 344 961.00 | 344 961.00 | 344 961.00 | |
CF Cash and cash equivalents | 362.00 | 362.00 | 362.00 | |
CJ TOTAL (II) | 345 324.00 | 345 324.00 | 345 324.00 | |
CO Grand total (0 to V) | 345 522.00 | 345 522.00 | 345 522.00 | |
CU Other investments | 198.00 | 198.00 | 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -51 989.00 | -12 282.00 | -51 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 741.00 | -39 707.00 | -22 741.00 | |
DL TOTAL (I) | -73 730.00 | -50 989.00 | -73 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 405 124.00 | 360 771.00 | 405 124.00 | |
DX Trade payables and related accounts | 14 126.00 | 2 489.00 | 14 126.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 419 251.00 | 363 262.00 | 419 251.00 | |
EE Grand total (I to V) | 345 522.00 | 312 273.00 | 345 522.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 432.00 | |||
GF Total Operating Expenses (II) | 13 432.00 | |||
GG - OPERATING RESULT (I - II) | -13 432.00 | |||
GI Supported loss or transferred profit (IV) | 14 973.00 | |||
GL Other interest and similar income | 9 298.00 | |||
GP Total financial income (V) | 9 298.00 | |||
GR Interest and similar expenses | 3 633.00 | |||
GU Total financial expenses (VI) | 3 633.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 665.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 298.00 | 9 298.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 039.00 | 39 707.00 | 32 039.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 741.00 | -39 707.00 | -22 741.00 | |
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