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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : LE LABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | LE LABO |
| Siren | 848091393 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3681 |
| Management number | 2019B00637 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 134.00 | 45.00 | 89.00 | 134.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 5 534.00 | 45.00 | 5 489.00 | 5 534.00 |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 309.00 | 309.00 | 309.00 | |
110 Total Assets | 5 843.00 | 45.00 | 5 798.00 | 5 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 913.00 | |||
142 Total Equity - Total I | -9 913.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 144.00 | |||
172 Other debts | 15 144.00 | |||
176 Total debts | 15 711.00 | |||
180 Liabilities Total | 5 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 868.00 | 10 868.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
264 Total operating expenses | 10 913.00 | 10 913.00 | ||
270 Operating profit | -10 913.00 | -10 913.00 | ||
310 Profit or loss | -10 913.00 | -10 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 134.00 | 134.00 | ||
482 INCREASES Financial Assets | 5 400.00 | 5 400.00 | ||
492 Total Fixed Assets (Increases) | 5 534.00 | 5 534.00 | ||
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