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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : BIOVIVA LIVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Complete |
| 2021-03-16 | Public | 2019-06-30 | Simplified |
| 2021-03-15 | Public | 2020-06-30 | Simplified |
| Name | BIOVIVA LIVRE |
| Siren | 837931450 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 3100 |
| Management number | 2020B02715 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
068 Receivables – Trade and related accounts | 36 571.00 | 36 571.00 | 36 571.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 17 189.00 | 17 189.00 | 17 189.00 | |
096 Total Current Assets + Prepaid Expenses | 55 691.00 | 55 691.00 | 55 691.00 | |
110 Total Assets | 67 091.00 | 67 091.00 | 67 091.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 36.00 | |||
136 Profit for the Year | 26 753.00 | |||
142 Total Equity - Total I | 36 789.00 | |||
166 Suppliers and related accounts | 3 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 160.00 | |||
172 Other debts | 26 466.00 | |||
176 Total debts | 30 302.00 | |||
180 Liabilities Total | 67 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 114.00 | 71 114.00 | ||
230 Other income | 2 034.00 | 2 034.00 | ||
232 Total operating income excluding VAT | 73 148.00 | 73 148.00 | ||
234 Purchases of goods (including customs duties) | 2 300.00 | 2 300.00 | ||
236 Inventory change (goods) | 9 390.00 | 9 390.00 | ||
242 Other external expenses | 15 434.00 | 15 434.00 | ||
250 Staff compensation | 14 025.00 | 14 025.00 | ||
252 Social security contributions | 174.00 | 174.00 | ||
264 Total operating expenses | 41 325.00 | 41 325.00 | ||
270 Operating profit | 31 823.00 | 31 823.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
306 Income tax's | 4 721.00 | 4 721.00 | ||
310 Profit or loss | 26 753.00 | 26 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 400.00 | 11 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 065.00 | 14 065.00 | ||
378 Amount of deductible VAT on goods and services | 2 520.00 | 2 520.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10 498.00 | 10 498.00 | ||
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