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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : BIOMED FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | BIOMED FRANCE |
| Siren | 527830541 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033776 |
| Management number | 2010B05475 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 854.00 | 434.00 | 420.00 | 854.00 |
044 Total Fixed Assets | 854.00 | 434.00 | 420.00 | 854.00 |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 5 845.00 | 5 845.00 | 5 845.00 | |
092 Prepaid expenses | 8 670.00 | 8 670.00 | 8 670.00 | |
096 Total Current Assets + Prepaid Expenses | 15 461.00 | 15 461.00 | 15 461.00 | |
110 Total Assets | 16 315.00 | 434.00 | 15 881.00 | 16 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 524.00 | |||
136 Profit for the Year | -2 761.00 | |||
142 Total Equity - Total I | -12 285.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 691.00 | |||
172 Other debts | 27 691.00 | |||
176 Total debts | 28 180.00 | |||
180 Liabilities Total | 15 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 212.00 | 1 212.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
252 Social security contributions | 1 100.00 | 1 100.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 2 761.00 | 2 761.00 | ||
270 Operating profit | -2 761.00 | -2 761.00 | ||
310 Profit or loss | -2 761.00 | -2 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 854.00 | 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
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