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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : LABS EXPLORER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2019-12-31 | Simplified |
| Name | LABS EXPLORER |
| Siren | 837664739 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51897 |
| Management number | 2018B05438 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 890.00 | 385.00 | 2 505.00 | 2 890.00 |
044 Total Fixed Assets | 2 890.00 | 385.00 | 2 505.00 | 2 890.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
084 Cash | 10 070.00 | 10 070.00 | 10 070.00 | |
096 Total Current Assets + Prepaid Expenses | 17 506.00 | 17 506.00 | 17 506.00 | |
110 Total Assets | 20 396.00 | 385.00 | 20 011.00 | 20 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 600.00 | |||
142 Total Equity - Total I | 1 600.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 14 411.00 | |||
176 Total debts | 18 411.00 | |||
180 Liabilities Total | 20 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 917.00 | 24 917.00 | ||
218 Production of services sold - France | 134 921.00 | 134 921.00 | ||
232 Total operating income excluding VAT | 134 921.00 | 134 921.00 | ||
242 Other external expenses | 81 877.00 | 81 877.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
250 Staff compensation | 39 842.00 | 39 842.00 | ||
252 Social security contributions | 10 837.00 | 10 837.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
264 Total operating expenses | 133 010.00 | 133 010.00 | ||
270 Operating profit | 1 911.00 | 1 911.00 | ||
300 Exceptional expenses | 1 024.00 | 1 024.00 | ||
306 Income tax's | 287.00 | 287.00 | ||
310 Profit or loss | 600.00 | 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 890.00 | 2 890.00 | ||
492 Total Fixed Assets (Increases) | 2 890.00 | 2 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 001.00 | 22 001.00 | ||
378 Amount of deductible VAT on goods and services | 8 016.00 | 8 016.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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