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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : EN AVANT TOUTE(S) LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| Name | EN AVANT TOUTE(S) LAB |
| Siren | 884502949 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 69619 |
| Management number | 2020B14410 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
BZ Other receivables | 417.00 | 417.00 | 417.00 | |
CF Cash and cash equivalents | 60 598.00 | 60 598.00 | 60 598.00 | |
CJ TOTAL (II) | 64 675.00 | 64 675.00 | 64 675.00 | |
CO Grand total (0 to V) | 64 675.00 | 64 675.00 | 64 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 993.00 | 18 993.00 | ||
DL TOTAL (I) | 38 993.00 | 38 993.00 | ||
DX Trade payables and related accounts | 3 709.00 | 3 709.00 | ||
DY Tax and social security liabilities | 21 973.00 | 21 973.00 | ||
EC TOTAL (IV) | 25 682.00 | 25 682.00 | ||
EE Grand total (I to V) | 64 675.00 | 64 675.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 55 603.00 | |||
FJ Net sales | 55 603.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 55 604.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 12 234.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
FY Salaries and Wages | 13 456.00 | |||
FZ Social Security Contributions | 3 365.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 29 225.00 | |||
GG - OPERATING RESULT (I - II) | 26 379.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 386.00 | 7 386.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 604.00 | 55 604.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 611.00 | 36 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 993.00 | 18 993.00 | ||
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