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BALANCE SHEET (
2019-01-29)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 968 |
| Management number | 2017B02536 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 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 | 56 959.00 | 56 959.00 | 56 959.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 57 735.00 | 57 735.00 | 57 735.00 | |
110 Total Assets | 57 735.00 | 57 735.00 | 57 735.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -41 949.00 | |||
136 Profit for the Year | -12 707.00 | |||
142 Total Equity - Total I | -49 656.00 | |||
166 Suppliers and related accounts | 105 840.00 | |||
172 Other debts | 1 551.00 | |||
176 Total debts | 107 391.00 | |||
180 Liabilities Total | 57 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 300.00 | |||
232 Total operating income excluding VAT | 57 300.00 | |||
242 Other external expenses | 12 611.00 | 99 174.00 | 12 611.00 | |
244 Taxes, duties and similar payments | 75.00 | |||
252 Social security contributions | 95.00 | 95.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 707.00 | 99 249.00 | 12 707.00 | |
270 Operating profit | -12 707.00 | -41 949.00 | -12 707.00 | |
310 Profit or loss | -12 707.00 | -41 949.00 | -12 707.00 | |
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