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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : LAB-EVENT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| Name | LAB-EVENT HOLDING |
| Siren | 879706174 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 14123 |
| Management number | 2019B02550 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84740 Velleron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 455.00 | 4 032.00 | 15 423.00 | 19 455.00 |
040 Financial Assets | 853 129.00 | 853 129.00 | 853 129.00 | |
044 Total Fixed Assets | 872 584.00 | 4 032.00 | 868 552.00 | 872 584.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 147 107.00 | 147 107.00 | 147 107.00 | |
084 Cash | 15 374.00 | 15 374.00 | 15 374.00 | |
096 Total Current Assets + Prepaid Expenses | 180 481.00 | 180 481.00 | 180 481.00 | |
110 Total Assets | 1 053 066.00 | 4 032.00 | 1 049 033.00 | 1 053 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 840.00 | |||
136 Profit for the Year | 34 633.00 | |||
142 Total Equity - Total I | 51 573.00 | |||
156 Loans and similar debts | 970 644.00 | |||
166 Suppliers and related accounts | 12 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 552.00 | |||
172 Other debts | 14 401.00 | |||
176 Total debts | 997 460.00 | |||
180 Liabilities Total | 1 049 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301 560.00 | |||
195 Of which payables due in more than one year | 231 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 000.00 | 110 460.00 | 114 000.00 | |
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 114 001.00 | 110 469.00 | 114 001.00 | |
242 Other external expenses | 25 168.00 | 33 968.00 | 25 168.00 | |
244 Taxes, duties and similar payments | 1 024.00 | 638.00 | 1 024.00 | |
250 Staff compensation | 44 894.00 | 19 470.00 | 44 894.00 | |
252 Social security contributions | 17 116.00 | 7 328.00 | 17 116.00 | |
254 Depreciation and amortization | 2 422.00 | 1 610.00 | 2 422.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 90 629.00 | 63 016.00 | 90 629.00 | |
270 Operating profit | 23 372.00 | 47 453.00 | 23 372.00 | |
280 Financial income | 20 178.00 | 20 178.00 | ||
290 Exceptional income | 257.00 | 257.00 | ||
294 Financial expenses | 5 570.00 | 3 081.00 | 5 570.00 | |
300 Exceptional expenses | 845.00 | 845.00 | ||
306 Income tax's | 2 759.00 | 6 932.00 | 2 759.00 | |
310 Profit or loss | 34 633.00 | 37 440.00 | 34 633.00 | |
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