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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : BIOMEGA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | BIOMEGA FORMATION |
| Siren | 799105697 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018624 |
| Management number | 2013B03833 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 997.00 | 997.00 | 997.00 | |
044 Total Fixed Assets | 997.00 | 997.00 | 997.00 | |
068 Receivables – Trade and related accounts | 11 483.00 | 11 483.00 | 11 483.00 | |
072 Receivables – Other | 13 537.00 | 13 537.00 | 13 537.00 | |
084 Cash | 3 730.00 | 3 730.00 | 3 730.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 29 090.00 | 29 090.00 | 29 090.00 | |
110 Total Assets | 30 088.00 | 997.00 | 29 090.00 | 30 088.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -73 815.00 | |||
136 Profit for the Year | 22 163.00 | |||
142 Total Equity - Total I | -46 653.00 | |||
156 Loans and similar debts | 69 043.00 | |||
166 Suppliers and related accounts | 4 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 1 958.00 | |||
176 Total debts | 75 743.00 | |||
180 Liabilities Total | 29 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 919.00 | 9 621.00 | 36 919.00 | |
230 Other income | 288.00 | 288.00 | ||
232 Total operating income excluding VAT | 37 207.00 | 9 621.00 | 37 207.00 | |
242 Other external expenses | 13 875.00 | 9 727.00 | 13 875.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 636.00 | 459.00 | 636.00 | |
254 Depreciation and amortization | 313.00 | 332.00 | 313.00 | |
264 Total operating expenses | 14 824.00 | 10 518.00 | 14 824.00 | |
270 Operating profit | 22 383.00 | -897.00 | 22 383.00 | |
280 Financial income | 27.00 | |||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | 22 163.00 | -870.00 | 22 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 997.00 | 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 384.00 | 7 384.00 | ||
378 Amount of deductible VAT on goods and services | 2 291.00 | 2 291.00 | ||
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