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BALANCE SHEET (
2020-07-06)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2008 |
| Management number | 2012B00032 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 7 885.00 | |||
044 Total Fixed Assets | 7 885.00 | |||
072 Receivables – Other | 20 834.00 | |||
084 Cash | 27 215.00 | |||
096 Total Current Assets + Prepaid Expenses | 48 049.00 | |||
110 Total Assets | 55 934.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 9 450.00 | |||
142 Total Equity - Total I | 20 450.00 | |||
172 Other debts | 35 483.00 | |||
176 Total debts | 35 483.00 | |||
180 Liabilities Total | 55 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 820.00 | 69 112.00 | 68 820.00 | |
232 Total operating income excluding VAT | 68 820.00 | 69 112.00 | 68 820.00 | |
242 Other external expenses | 30 054.00 | 42 202.00 | 30 054.00 | |
244 Taxes, duties and similar payments | 534.00 | 3 515.00 | 534.00 | |
250 Staff compensation | 25 722.00 | 16 351.00 | 25 722.00 | |
254 Depreciation and amortization | 3 060.00 | 3 572.00 | 3 060.00 | |
262 Other expenses | 30.00 | |||
264 Total operating expenses | 59 370.00 | 65 670.00 | 59 370.00 | |
270 Operating profit | 9 450.00 | 3 441.00 | 9 450.00 | |
310 Profit or loss | 9 450.00 | 3 441.00 | 9 450.00 | |
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