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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : BIOVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| Name | BIOVEO |
| Siren | 509025706 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/002383 |
| Management number | 2008B03703 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 495.00 | 6 495.00 | 6 495.00 | |
BJ TOTAL (I) | 6 495.00 | 6 495.00 | 6 495.00 | |
BT Goods | 4 417.00 | 4 417.00 | 4 417.00 | |
CF Cash and cash equivalents | 1 254.00 | 1 254.00 | 1 254.00 | |
CJ TOTAL (II) | 5 671.00 | 5 671.00 | 5 671.00 | |
CO Grand total (0 to V) | 12 166.00 | 6 495.00 | 5 671.00 | 12 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13.00 | 16.00 | 13.00 | |
DL TOTAL (I) | 5 013.00 | 5 016.00 | 5 013.00 | |
DY Tax and social security liabilities | 197.00 | 232.00 | 197.00 | |
EA Other liabilities | 461.00 | 5 921.00 | 461.00 | |
EC TOTAL (IV) | 658.00 | 6 153.00 | 658.00 | |
EE Grand total (I to V) | 5 671.00 | 11 169.00 | 5 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 055.00 | 9 055.00 | 9 055.00 | |
FJ Net sales | 9 055.00 | 9 055.00 | 9 055.00 | |
FR Total operating income (I) | 9 055.00 | |||
FS Purchases of goods (including customs duties) | 7 982.00 | |||
FT Inventory change (goods) | -1 605.00 | |||
FW Other purchases and external expenses | 1 538.00 | |||
FZ Social Security Contributions | 1 127.00 | |||
GF Total Operating Expenses (II) | 9 042.00 | |||
GG - OPERATING RESULT (I - II) | 13.00 | |||
GS Negative differences of foreign exchange | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 055.00 | 17 914.00 | 9 055.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 042.00 | 17 898.00 | 9 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13.00 | 16.00 | 13.00 | |
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