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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : INFORMATICS FOR BIO-COMPANIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | INFORMATICS FOR BIO-COMPANIES |
| Siren | 822614004 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002436 |
| Management number | 2016B00734 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 717.00 | 3 511.00 | 1 206.00 | 4 717.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 5 062.00 | 3 511.00 | 1 551.00 | 5 062.00 |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 13 733.00 | 13 733.00 | 13 733.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 14 213.00 | 14 213.00 | 14 213.00 | |
110 Total Assets | 19 275.00 | 3 511.00 | 15 764.00 | 19 275.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 361.00 | |||
136 Profit for the Year | -11 848.00 | |||
142 Total Equity - Total I | 10 013.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 846.00 | |||
172 Other debts | 5 327.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 751.00 | |||
180 Liabilities Total | 15 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 989.00 | 60 640.00 | 47 989.00 | |
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 54 989.00 | 60 640.00 | 54 989.00 | |
242 Other external expenses | 13 367.00 | 13 901.00 | 13 367.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 3 359.00 | 2 889.00 | 3 359.00 | |
250 Staff compensation | 46 239.00 | 40 515.00 | 46 239.00 | |
252 Social security contributions | 2 529.00 | 2 529.00 | ||
254 Depreciation and amortization | 1 128.00 | 1 275.00 | 1 128.00 | |
262 Other expenses | 215.00 | 83.00 | 215.00 | |
264 Total operating expenses | 66 837.00 | 58 663.00 | 66 837.00 | |
270 Operating profit | -11 848.00 | 1 977.00 | -11 848.00 | |
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 297.00 | |||
310 Profit or loss | -11 848.00 | 1 675.00 | -11 848.00 | |
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