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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : LifeMoment company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | LifeMoment company |
| Siren | 904272804 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 10621 |
| Management number | 2021B05789 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13119 Saint-Savournin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 253.00 | 29.00 | 1 223.00 | 1 253.00 |
040 Financial Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
044 Total Fixed Assets | 2 383.00 | 29.00 | 2 353.00 | 2 383.00 |
068 Receivables – Trade and related accounts | 174.00 | 174.00 | 174.00 | |
084 Cash | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
110 Total Assets | 3 780.00 | 29.00 | 3 751.00 | 3 780.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -34.00 | |||
142 Total Equity - Total I | 466.00 | |||
166 Suppliers and related accounts | 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 284.00 | |||
180 Liabilities Total | 3 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 087.00 | 1 087.00 | ||
232 Total operating income excluding VAT | 1 087.00 | 1 087.00 | ||
242 Other external expenses | 5 391.00 | 5 391.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
264 Total operating expenses | 5 420.00 | 5 420.00 | ||
270 Operating profit | -4 334.00 | -4 334.00 | ||
290 Exceptional income | 4 300.00 | 4 300.00 | ||
310 Profit or loss | -34.00 | -34.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 253.00 | 1 253.00 | ||
482 INCREASES Financial Assets | 1 130.00 | 1 130.00 | ||
492 Total Fixed Assets (Increases) | 2 383.00 | 2 383.00 | ||
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