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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : BIOMEO ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | BIOMEO ENVIRONNEMENT |
| Siren | 539052092 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3662 |
| Management number | 2012B00032 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 CABASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 278.00 | 16 517.00 | 5 762.00 | 22 278.00 |
044 Total Fixed Assets | 22 278.00 | 16 517.00 | 5 762.00 | 22 278.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 566.00 | 13 566.00 | 13 566.00 | |
084 Cash | 21 939.00 | 21 939.00 | 21 939.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 505.00 | 35 505.00 | 35 505.00 | |
110 Total Assets | 57 783.00 | 16 517.00 | 41 267.00 | 57 783.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 441.00 | |||
142 Total Equity - Total I | 13 441.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 499.00 | |||
172 Other debts | 27 570.00 | |||
176 Total debts | 27 825.00 | |||
180 Liabilities Total | 41 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 112.00 | 75 864.00 | 69 112.00 | |
230 Other income | 839.00 | |||
232 Total operating income excluding VAT | 69 112.00 | 76 703.00 | 69 112.00 | |
242 Other external expenses | 42 202.00 | 37 203.00 | 42 202.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 3 515.00 | 1 715.00 | 3 515.00 | |
24B (including equipment leasing) | 702.00 | 702.00 | ||
250 Staff compensation | 14 200.00 | 16 900.00 | 14 200.00 | |
252 Social security contributions | 2 151.00 | 10 947.00 | 2 151.00 | |
254 Depreciation and amortization | 3 572.00 | 3 403.00 | 3 572.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 65 670.00 | 70 167.00 | 65 670.00 | |
270 Operating profit | 3 441.00 | 6 535.00 | 3 441.00 | |
310 Profit or loss | 3 441.00 | 6 535.00 | 3 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 307.00 | 1 307.00 | ||
490 Total Fixed Assets (Gross Value) | 21 826.00 | 21 826.00 | ||
492 Total Fixed Assets (Increases) | 1 307.00 | 1 307.00 | ||
494 Total Fixed Assets (Decreases) | 854.00 | 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 429.00 | 17 429.00 | ||
378 Amount of deductible VAT on goods and services | 3 873.00 | 3 873.00 | ||
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