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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : BIOSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | BIOSPHERE |
| Siren | 813976552 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44123 |
| Management number | 2015B20616 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 57 300.00 | 57 300.00 | 57 300.00 | |
BZ Other receivables | 890.00 | 890.00 | 890.00 | |
CF Cash and cash equivalents | 217.00 | 217.00 | 217.00 | |
CJ TOTAL (II) | 58 407.00 | 58 407.00 | 58 407.00 | |
CO Grand total (0 to V) | 58 407.00 | 58 407.00 | 58 407.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 949.00 | -41 949.00 | ||
DL TOTAL (I) | -36 949.00 | -36 949.00 | ||
DX Trade payables and related accounts | 95 356.00 | 95 356.00 | ||
EC TOTAL (IV) | 95 356.00 | 95 356.00 | ||
EE Grand total (I to V) | 58 407.00 | 58 407.00 | ||
EG Accrued income and payables due within one year | 95 356.00 | 95 356.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 300.00 | 57 300.00 | 57 300.00 | |
FJ Net sales | 57 300.00 | 57 300.00 | 57 300.00 | |
FR Total operating income (I) | 57 300.00 | |||
FW Other purchases and external expenses | 99 174.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 99 249.00 | |||
GG - OPERATING RESULT (I - II) | -41 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 300.00 | 57 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 249.00 | 99 249.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 949.00 | -41 949.00 | ||
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