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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SOCIETE BIODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE BIODIS |
| Siren | 429693542 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2093 |
| Management number | 2000B00050 |
| Activity code | 4643Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13550 NOVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
044 Total Fixed Assets | 13 720.00 | 13 720.00 | 13 720.00 | |
080 Sellable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 1 541.00 | 1 541.00 | 1 541.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 19 601.00 | 19 601.00 | 19 601.00 | |
110 Total Assets | 33 321.00 | 13 720.00 | 19 601.00 | 33 321.00 |
120 Share or Individual Capital | 32 014.00 | |||
126 Legal Reserve | 3 201.00 | |||
132 Other Reserves | 2 521.00 | |||
134 Retained Earnings | -14 998.00 | |||
136 Profit for the Year | -12 028.00 | |||
142 Total Equity - Total I | 10 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 891.00 | |||
172 Other debts | 8 891.00 | |||
176 Total debts | 8 891.00 | |||
180 Liabilities Total | 19 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 047.00 | 717.00 | 1 047.00 | |
244 Taxes, duties and similar payments | 2 809.00 | 5 192.00 | 2 809.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 875.00 | -5 025.00 | 2 875.00 | |
264 Total operating expenses | 12 731.00 | 6 884.00 | 12 731.00 | |
270 Operating profit | -12 731.00 | -6 884.00 | -12 731.00 | |
280 Financial income | 703.00 | -471.00 | 703.00 | |
310 Profit or loss | -12 028.00 | -7 355.00 | -12 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 720.00 | 13 720.00 | ||
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