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A HOME > CORPORATES > ABIOXIR 1 - 2 > BALANCE SHEET ( 2019-01-09)

THE LIST OF BALANCE SHEET : ABIOXIR 1 - 2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-28 Public 2022-03-31 Complete
2021-11-02 Public 2021-03-31 Complete
2020-11-06 Public 2020-03-31 Complete
2019-10-29 Public 2019-03-31 Complete
2019-01-09 Public 2018-03-31 Complete
NameABIOXIR 1 - 2
Siren828714857
Closing2018-03-31
Registry code 6901
Registration number B2019/001199
Management number2017B02244
Activity code 8129A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-01-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69700 MONTAGNY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 35 844.00 35 844.00 35 844.00
BZ Other receivables 10 032.00 10 032.00 10 032.00
CF Cash and cash equivalents 20 444.00 20 444.00 20 444.00
CJ TOTAL (II) 66 320.00 66 320.00 66 320.00
CO Grand total (0 to V) 66 320.00 66 320.00 66 320.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 18 462.00 18 462.00
DL TOTAL (I) 20 462.00 20 462.00
DY Tax and social security liabilities 45 858.00 45 858.00
EC TOTAL (IV) 45 858.00 45 858.00
EE Grand total (I to V) 66 320.00 66 320.00
EG Accrued income and payables due within one year 45 858.00 45 858.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 317 240.00 317 240.00 317 240.00
FJ Net sales 317 240.00 317 240.00 317 240.00
FQ Other income 2.00
FR Total operating income (I) 317 242.00
FW Other purchases and external expenses 224.00
FX Taxes, duties, and similar payments 2 498.00
FY Salaries and Wages 221 780.00
FZ Social Security Contributions 72 846.00
GF Total Operating Expenses (II) 297 351.00
GG - OPERATING RESULT (I - II) 19 890.00
GR Interest and similar expenses 11.00
GU Total financial expenses (VI) 11.00
GV - FINANCIAL INCOME (V - VI) -11.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 19 879.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 417.00 1 417.00
HL TOTAL REVENUE (I + III + V + VII) 317 242.00 317 242.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 298 779.00 298 779.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 18 462.00 18 462.00

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