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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : ABIOXIR 3-4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Complete |
| 2021-10-29 | Public | 2021-03-31 | Complete |
| 2020-10-14 | Public | 2020-03-31 | Complete |
| 2019-10-15 | Public | 2019-03-31 | Complete |
| 2019-01-09 | Public | 2018-03-31 | Complete |
| Name | ABIOXIR 3-4 |
| Siren | 828937821 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 14685 |
| Management number | 2017B01507 |
| Activity code | 8129A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7.00 | |||
BZ Other receivables | 5 827.00 | 5 827.00 | 5 827.00 | |
CF Cash and cash equivalents | 61 955.00 | 61 955.00 | 61 955.00 | |
CJ TOTAL (II) | 67 783.00 | 67 783.00 | 67 783.00 | |
CO Grand total (0 to V) | 67 783.00 | 67 783.00 | 67 783.00 | |
| 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 | 2 287.00 | 2 287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 821.00 | 12 821.00 | ||
DL TOTAL (I) | 17 309.00 | 17 309.00 | ||
DX Trade payables and related accounts | 1 482.00 | 1 482.00 | ||
DY Tax and social security liabilities | 43 511.00 | 43 511.00 | ||
EA Other liabilities | 5 480.00 | 5 480.00 | ||
EC TOTAL (IV) | 50 474.00 | 50 474.00 | ||
EE Grand total (I to V) | 67 783.00 | 67 783.00 | ||
EG Accrued income and payables due within one year | 50 474.00 | 50 474.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 350 782.00 | 350 782.00 | 350 782.00 | |
FJ Net sales | 350 782.00 | 350 782.00 | 350 782.00 | |
FR Total operating income (I) | 350 783.00 | |||
FW Other purchases and external expenses | 1 809.00 | |||
FX Taxes, duties, and similar payments | 2 608.00 | |||
FY Salaries and Wages | 245 179.00 | |||
FZ Social Security Contributions | 86 091.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 335 699.00 | |||
GG - OPERATING RESULT (I - II) | 15 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 262.00 | 2 262.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 350 783.00 | 350 783.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 337 961.00 | 337 961.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 821.00 | 12 821.00 | ||
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