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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : BIOHEXIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| Name | BIOHEXIS CONSEIL |
| Siren | 850573247 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 13295 |
| Management number | 2019B04590 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 567.00 | 528.00 | 10 039.00 | 10 567.00 |
044 Total Fixed Assets | 10 567.00 | 528.00 | 10 039.00 | 10 567.00 |
072 Receivables – Other | 3 857.00 | 3 857.00 | 3 857.00 | |
084 Cash | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 4 650.00 | 4 650.00 | 4 650.00 | |
110 Total Assets | 15 216.00 | 528.00 | 14 688.00 | 15 216.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 7 838.00 | |||
142 Total Equity - Total I | 10 086.00 | |||
172 Other debts | 4 602.00 | |||
176 Total debts | 4 602.00 | |||
180 Liabilities Total | 14 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 200.00 | 19 500.00 | 33 200.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 40 700.00 | 19 500.00 | 40 700.00 | |
242 Other external expenses | 32 274.00 | 19 444.00 | 32 274.00 | |
254 Depreciation and amortization | 528.00 | 528.00 | ||
264 Total operating expenses | 32 802.00 | 19 444.00 | 32 802.00 | |
270 Operating profit | 7 898.00 | 56.00 | 7 898.00 | |
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 7 838.00 | 48.00 | 7 838.00 | |
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