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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : LABECIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-11-30 | Complete |
| Name | LABECIA CONSEIL |
| Siren | 899725469 |
| Closing | 2021-11-30 |
| Registry code | 6502 |
| Registration number | 4007 |
| Management number | 2021B00290 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Ger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 8 526.00 | 8 526.00 | 8 526.00 | |
CF Cash and cash equivalents | 7 520.00 | 7 520.00 | 7 520.00 | |
CH Prepaid expenses | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 16 406.00 | 16 406.00 | 16 406.00 | |
CO Grand total (0 to V) | 16 456.00 | 16 456.00 | 16 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 002.00 | 9 002.00 | ||
DL TOTAL (I) | 11 002.00 | 11 002.00 | ||
DX Trade payables and related accounts | 698.00 | 698.00 | ||
DY Tax and social security liabilities | 2 756.00 | 2 756.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 5 454.00 | 5 454.00 | ||
EE Grand total (I to V) | 16 456.00 | 16 456.00 | ||
EG Accrued income and payables due within one year | 5 454.00 | 5 454.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 000.00 | 21 000.00 | 21 000.00 | |
FJ Net sales | 21 000.00 | 21 000.00 | 21 000.00 | |
FR Total operating income (I) | 21 000.00 | |||
FW Other purchases and external expenses | 2 983.00 | |||
FY Salaries and Wages | 7 426.00 | |||
GF Total Operating Expenses (II) | 10 409.00 | |||
GG - OPERATING RESULT (I - II) | 10 591.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 589.00 | 1 589.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 000.00 | 21 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 999.00 | 11 999.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 002.00 | 9 002.00 | ||
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