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THE LIST OF BALANCE SHEET : ABIOXIR 5 - 6

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-04 Public 2022-03-31 Complete
2021-11-02 Public 2021-03-31 Complete
2020-10-15 Public 2020-03-31 Complete
2019-10-16 Public 2019-03-31 Complete
NameABIOXIR 5 - 6
Siren828842088
Closing2019-03-31
Registry code 6002
Registration number 6259
Management number2017B00450
Activity code 8129A
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address60750 CHOISY AU BAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 47 219.00 47 219.00 47 219.00
CF Cash and cash equivalents 79 630.00 79 630.00 79 630.00
CJ TOTAL (II) 126 850.00 126 850.00 126 850.00
CO Grand total (0 to V) 126 850.00 126 850.00 126 850.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DD Legal reserve (1) 200.00 200.00
DG Other reserves 2 474.00 2 474.00
DI RESULTS FOR THE YEAR (Profit or Loss) 23 349.00 23 349.00
DL TOTAL (I) 28 024.00 28 024.00
DX Trade payables and related accounts 1 482.00 1 482.00
DY Tax and social security liabilities 78 803.00 78 803.00
EA Other liabilities 18 540.00 18 540.00
EC TOTAL (IV) 98 825.00 98 825.00
EE Grand total (I to V) 126 850.00 126 850.00
EG Accrued income and payables due within one year 98 825.00 98 825.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 630 360.00 630 360.00 630 360.00
FJ Net sales 630 360.00 630 360.00 630 360.00
FR Total operating income (I) 630 360.00
FW Other purchases and external expenses 3 888.00
FX Taxes, duties, and similar payments 5 642.00
FY Salaries and Wages 445 278.00
FZ Social Security Contributions 150 031.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 604 841.00
GG - OPERATING RESULT (I - II) 25 519.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 25 519.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 2 170.00 2 170.00
HL TOTAL REVENUE (I + III + V + VII) 630 360.00 630 360.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 607 011.00 607 011.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 23 349.00 23 349.00

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