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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : LAB EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| Name | LAB EXPERTISE |
| Siren | 889510194 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76396 |
| Management number | 2020B23382 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 502.00 | 627.00 | 875.00 | 1 502.00 |
BJ TOTAL (I) | 1 502.00 | 627.00 | 875.00 | 1 502.00 |
BZ Other receivables | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 170 961.00 | 170 961.00 | 170 961.00 | |
CJ TOTAL (II) | 171 033.00 | 171 033.00 | 171 033.00 | |
CO Grand total (0 to V) | 172 535.00 | 627.00 | 171 908.00 | 172 535.00 |
| 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) | 120 418.00 | 120 418.00 | ||
DL TOTAL (I) | 122 418.00 | 122 418.00 | ||
DX Trade payables and related accounts | 654.00 | 654.00 | ||
DY Tax and social security liabilities | 45 339.00 | 45 339.00 | ||
EA Other liabilities | 3 497.00 | 3 497.00 | ||
EC TOTAL (IV) | 49 490.00 | 49 490.00 | ||
EE Grand total (I to V) | 171 908.00 | 171 908.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 164 382.00 | 164 382.00 | 164 382.00 | |
FJ Net sales | 164 382.00 | 164 382.00 | 164 382.00 | |
FQ Other income | 124.00 | |||
FR Total operating income (I) | 164 506.00 | |||
FW Other purchases and external expenses | 5 158.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 627.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 5 881.00 | |||
GG - OPERATING RESULT (I - II) | 158 625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 158 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38 207.00 | 38 207.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 164 506.00 | 164 506.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 088.00 | 44 088.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 120 418.00 | 120 418.00 | ||
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