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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : sarl holding Labex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | sarl holding Labex |
| Siren | 892233149 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005492 |
| Management number | 2020B01661 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 371.00 | 419.00 | 952.00 | 1 371.00 |
040 Financial Assets | 70 875.00 | 70 875.00 | 70 875.00 | |
044 Total Fixed Assets | 72 246.00 | 419.00 | 71 827.00 | 72 246.00 |
068 Receivables – Trade and related accounts | 6 638.00 | 6 638.00 | 6 638.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 845.00 | 10 845.00 | 10 845.00 | |
096 Total Current Assets + Prepaid Expenses | 17 529.00 | 17 529.00 | 17 529.00 | |
110 Total Assets | 89 775.00 | 419.00 | 89 356.00 | 89 775.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 34 942.00 | |||
142 Total Equity - Total I | 35 042.00 | |||
156 Loans and similar debts | 40 406.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -31 391.00 | |||
172 Other debts | 13 821.00 | |||
176 Total debts | 54 313.00 | |||
180 Liabilities Total | 89 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 398.00 | 67 398.00 | ||
232 Total operating income excluding VAT | 67 398.00 | 67 398.00 | ||
242 Other external expenses | 5 057.00 | 5 057.00 | ||
250 Staff compensation | 18 657.00 | 18 657.00 | ||
252 Social security contributions | 1 394.00 | 1 394.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 25 526.00 | 25 526.00 | ||
270 Operating profit | 41 872.00 | 41 872.00 | ||
280 Financial income | 183.00 | 183.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
306 Income tax's | 6 706.00 | 6 706.00 | ||
310 Profit or loss | 34 942.00 | 34 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 371.00 | 1 371.00 | ||
482 INCREASES Financial Assets | 70 875.00 | 70 875.00 | ||
492 Total Fixed Assets (Increases) | 72 246.00 | 72 246.00 | ||
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