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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LABTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | LABTECH |
| Siren | 847646866 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4597 |
| Management number | 2019B00802 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 574.00 | 444.00 | 5 130.00 | 5 574.00 |
044 Total Fixed Assets | 5 574.00 | 444.00 | 5 130.00 | 5 574.00 |
068 Receivables – Trade and related accounts | 11 628.00 | 11 628.00 | 11 628.00 | |
072 Receivables – Other | 2 383.00 | 2 383.00 | 2 383.00 | |
084 Cash | 35 389.00 | 35 389.00 | 35 389.00 | |
096 Total Current Assets + Prepaid Expenses | 49 401.00 | 49 401.00 | 49 401.00 | |
110 Total Assets | 54 975.00 | 444.00 | 54 531.00 | 54 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 027.00 | |||
142 Total Equity - Total I | 36 027.00 | |||
166 Suppliers and related accounts | 772.00 | |||
172 Other debts | 17 731.00 | |||
176 Total debts | 18 503.00 | |||
180 Liabilities Total | 54 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 839.00 | 87 839.00 | ||
232 Total operating income excluding VAT | 87 839.00 | 87 839.00 | ||
242 Other external expenses | 34 671.00 | 34 671.00 | ||
250 Staff compensation | 10 508.00 | 10 508.00 | ||
252 Social security contributions | 449.00 | 449.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
264 Total operating expenses | 46 073.00 | 46 073.00 | ||
270 Operating profit | 41 766.00 | 41 766.00 | ||
306 Income tax's | 6 739.00 | 6 739.00 | ||
310 Profit or loss | 35 027.00 | 35 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 574.00 | 5 574.00 | ||
492 Total Fixed Assets (Increases) | 5 574.00 | 5 574.00 | ||
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