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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : FOR ME lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| Name | FOR ME lab |
| Siren | 820148328 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 152017 |
| Management number | 2016B10793 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 925.00 | 2 469.00 | 456.00 | 2 925.00 |
028 Tangible Assets | 44 146.00 | 20 064.00 | 24 082.00 | 44 146.00 |
040 Financial Assets | 51 233.00 | 51 233.00 | 51 233.00 | |
044 Total Fixed Assets | 98 304.00 | 22 533.00 | 75 771.00 | 98 304.00 |
064 Advances and down payments on orders | 27 463.00 | 27 463.00 | 27 463.00 | |
068 Receivables – Trade and related accounts | 220 486.00 | 220 486.00 | 220 486.00 | |
072 Receivables – Other | 61 089.00 | 61 089.00 | 61 089.00 | |
084 Cash | 364 401.00 | 364 401.00 | 364 401.00 | |
092 Prepaid expenses | 6 928.00 | 6 928.00 | 6 928.00 | |
096 Total Current Assets + Prepaid Expenses | 680 367.00 | 680 367.00 | 680 367.00 | |
110 Total Assets | 778 671.00 | 22 533.00 | 756 138.00 | 778 671.00 |
120 Share or Individual Capital | 602 761.00 | |||
134 Retained Earnings | -546 668.00 | |||
136 Profit for the Year | -105 203.00 | |||
142 Total Equity - Total I | -49 110.00 | |||
156 Loans and similar debts | 420 514.00 | |||
166 Suppliers and related accounts | 208 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 726.00 | |||
172 Other debts | 176 163.00 | |||
176 Total debts | 805 248.00 | |||
180 Liabilities Total | 756 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 167.00 | |||
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