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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : LABO2 PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| Name | LABO2 PREMIUM |
| Siren | 880856190 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49438 |
| Management number | 2020B12356 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 878.00 | 5 878.00 | 5 878.00 | |
CF Cash and cash equivalents | 35 578.00 | 35 578.00 | 35 578.00 | |
CJ TOTAL (II) | 41 456.00 | 41 456.00 | 41 456.00 | |
CO Grand total (0 to V) | 41 456.00 | 41 456.00 | 41 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -10 552.00 | -10 552.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 588.00 | -36 588.00 | ||
DL TOTAL (I) | -37 141.00 | -37 141.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 602.00 | 53 602.00 | ||
DX Trade payables and related accounts | 24 996.00 | 24 996.00 | ||
EC TOTAL (IV) | 78 598.00 | 78 598.00 | ||
EE Grand total (I to V) | 41 456.00 | 41 456.00 | ||
EG Accrued income and payables due within one year | 78 598.00 | 78 598.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 17 153.00 | |||
FW Other purchases and external expenses | 19 435.00 | |||
GF Total Operating Expenses (II) | 36 588.00 | |||
GG - OPERATING RESULT (I - II) | -36 588.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 588.00 | 36 588.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 588.00 | -36 588.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24 996.00 | 24 996.00 | 24 996.00 | |
VB VAT | 5 878.00 | 5 878.00 | 5 878.00 | |
VI Group and Associates | 53 602.00 | 53 602.00 | 53 602.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 878.00 | 5 878.00 | 5 878.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 78 598.00 | 78 598.00 | 78 598.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 308.00 | 1 308.00 | ||
ST Other accounts | 1 757.00 | 1 757.00 | ||
YT Subcontracting | 16 369.00 | 16 369.00 | ||
YZ Total deductible VAT on goods and services | 5 193.00 | 5 193.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 19 435.00 | 19 435.00 | ||
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