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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : BIOTYPAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2018-03-31 | Complete |
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | BIOTYPAGE |
| Siren | 819659434 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 39392 |
| Management number | 2016B03370 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 786.00 | 1 786.00 | 1 786.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 11 949.00 | 11 949.00 | 11 949.00 | |
096 Total Current Assets + Prepaid Expenses | 14 920.00 | 14 920.00 | 14 920.00 | |
110 Total Assets | 14 920.00 | 14 920.00 | 14 920.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 666.00 | |||
142 Total Equity - Total I | 9 666.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 578.00 | |||
172 Other debts | 4 402.00 | |||
176 Total debts | 5 254.00 | |||
180 Liabilities Total | 14 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 302.00 | 16 302.00 | ||
218 Production of services sold - France | 16 302.00 | 16 302.00 | ||
232 Total operating income excluding VAT | 16 302.00 | 16 302.00 | ||
242 Other external expenses | 10 720.00 | 10 720.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
264 Total operating expenses | 10 817.00 | 10 817.00 | ||
270 Operating profit | 5 485.00 | 5 485.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 824.00 | 824.00 | ||
310 Profit or loss | 4 666.00 | 4 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 043.00 | 1 043.00 | ||
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