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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : IMMUTABLE LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | IMMUTABLE LAB |
| Siren | 851425876 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50413 |
| Management number | 2020B01265 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 069.00 | 4 757.00 | 18 313.00 | 23 069.00 |
044 Total Fixed Assets | 23 069.00 | 4 757.00 | 18 313.00 | 23 069.00 |
068 Receivables – Trade and related accounts | 15 170.00 | 15 170.00 | 15 170.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 256 255.00 | 256 255.00 | 256 255.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 272 346.00 | 272 346.00 | 272 346.00 | |
110 Total Assets | 295 416.00 | 4 757.00 | 290 659.00 | 295 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 106 900.00 | |||
142 Total Equity - Total I | 107 900.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 181 430.00 | |||
176 Total debts | 182 760.00 | |||
180 Liabilities Total | 290 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 602.00 | 283 602.00 | ||
232 Total operating income excluding VAT | 283 602.00 | 283 602.00 | ||
242 Other external expenses | 27 272.00 | 27 272.00 | ||
250 Staff compensation | 76 699.00 | 76 699.00 | ||
252 Social security contributions | 37 300.00 | 37 300.00 | ||
254 Depreciation and amortization | 4 757.00 | 4 757.00 | ||
264 Total operating expenses | 146 027.00 | 146 027.00 | ||
270 Operating profit | 137 575.00 | 137 575.00 | ||
306 Income tax's | 30 675.00 | 30 675.00 | ||
310 Profit or loss | 106 900.00 | 106 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 042.00 | 16 042.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 028.00 | 7 028.00 | ||
492 Total Fixed Assets (Increases) | 23 069.00 | 23 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 554.00 | 56 554.00 | ||
378 Amount of deductible VAT on goods and services | 2 061.00 | 2 061.00 | ||
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