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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : WORKELAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | WORKELAB |
| Siren | 848092383 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/013295 |
| Management number | 2019B01088 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 665.00 | 485.00 | 6 180.00 | 6 665.00 |
040 Financial Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
044 Total Fixed Assets | 8 485.00 | 485.00 | 8 000.00 | 8 485.00 |
084 Cash | 4 222.00 | 4 222.00 | 4 222.00 | |
096 Total Current Assets + Prepaid Expenses | 4 222.00 | 4 222.00 | 4 222.00 | |
110 Total Assets | 12 707.00 | 485.00 | 12 222.00 | 12 707.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | 2 085.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 926.00 | |||
172 Other debts | 9 941.00 | |||
176 Total debts | 10 138.00 | |||
180 Liabilities Total | 12 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 962.00 | 3 962.00 | ||
232 Total operating income excluding VAT | 3 962.00 | 3 962.00 | ||
242 Other external expenses | 12 203.00 | 12 203.00 | ||
254 Depreciation and amortization | 485.00 | 485.00 | ||
264 Total operating expenses | 12 688.00 | 12 688.00 | ||
270 Operating profit | -8 726.00 | -8 726.00 | ||
290 Exceptional income | 8 826.00 | 8 826.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 85.00 | 85.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 663.00 | 4 663.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 002.00 | 2 002.00 | ||
482 INCREASES Financial Assets | 1 820.00 | 1 820.00 | ||
492 Total Fixed Assets (Increases) | 8 485.00 | 8 485.00 | ||
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