Grow your business safely with ABIOXIR 1 - 2
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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : ABIOXIR 1 - 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-03-31 | Complete |
| 2021-11-02 | Public | 2021-03-31 | Complete |
| 2020-11-06 | Public | 2020-03-31 | Complete |
| 2019-10-29 | Public | 2019-03-31 | Complete |
| 2019-01-09 | Public | 2018-03-31 | Complete |
| Name | ABIOXIR 1 - 2 |
| Siren | 828714857 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/049491 |
| Management number | 2017B02244 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 MONTAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 491.00 | 11 491.00 | 11 491.00 | |
CF Cash and cash equivalents | 69 660.00 | 69 660.00 | 69 660.00 | |
CJ TOTAL (II) | 81 151.00 | 81 151.00 | 81 151.00 | |
CO Grand total (0 to V) | 81 151.00 | 81 151.00 | 81 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | 3 262.00 | 3 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 059.00 | 13 059.00 | ||
DL TOTAL (I) | 18 522.00 | 18 522.00 | ||
DX Trade payables and related accounts | 1 533.00 | 1 533.00 | ||
DY Tax and social security liabilities | 43 173.00 | 43 173.00 | ||
EA Other liabilities | 17 922.00 | 17 922.00 | ||
EC TOTAL (IV) | 62 629.00 | 62 629.00 | ||
EE Grand total (I to V) | 81 151.00 | 81 151.00 | ||
EG Accrued income and payables due within one year | 62 629.00 | 62 629.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 313 635.00 | 313 635.00 | 313 635.00 | |
FJ Net sales | 313 635.00 | 313 635.00 | 313 635.00 | |
FR Total operating income (I) | 313 635.00 | |||
FW Other purchases and external expenses | 1 518.00 | |||
FX Taxes, duties, and similar payments | 3 486.00 | |||
FY Salaries and Wages | 220 524.00 | |||
FZ Social Security Contributions | 73 943.00 | |||
GF Total Operating Expenses (II) | 299 473.00 | |||
GG - OPERATING RESULT (I - II) | 14 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 102.00 | 1 102.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 313 635.00 | 313 635.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 300 575.00 | 300 575.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 059.00 | 13 059.00 | ||
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