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BALANCE SHEET (
2021-03-16)
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 | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 3152 |
| Management number | 2020B02715 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| 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 | |
060 Merchandise inventory | 9 390.00 | 9 390.00 | 9 390.00 | |
068 Receivables – Trade and related accounts | 3 513.00 | 3 513.00 | 3 513.00 | |
072 Receivables – Other | 2 526.00 | 2 526.00 | 2 526.00 | |
084 Cash | 9 243.00 | 9 243.00 | 9 243.00 | |
096 Total Current Assets + Prepaid Expenses | 24 673.00 | 24 673.00 | 24 673.00 | |
110 Total Assets | 36 073.00 | 36 073.00 | 36 073.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 10 036.00 | |||
164 Advances and down payments received on current orders | 12 375.00 | |||
166 Suppliers and related accounts | 4 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 160.00 | |||
172 Other debts | 9 167.00 | |||
176 Total debts | 26 036.00 | |||
180 Liabilities Total | 36 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 840.00 | 840.00 | ||
218 Production of services sold - France | 57 066.00 | 57 066.00 | ||
224 Capitalized production | 11 400.00 | 11 400.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 68 476.00 | 68 476.00 | ||
234 Purchases of goods (including customs duties) | 19 185.00 | 19 185.00 | ||
236 Inventory change (goods) | -9 390.00 | -9 390.00 | ||
242 Other external expenses | 56 434.00 | 56 434.00 | ||
244 Taxes, duties and similar payments | 1 852.00 | 1 852.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 68 168.00 | 68 168.00 | ||
270 Operating profit | 308.00 | 308.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 36.00 | 36.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 400.00 | 11 400.00 | ||
492 Total Fixed Assets (Increases) | 11 400.00 | 11 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 245.00 | 11 245.00 | ||
378 Amount of deductible VAT on goods and services | 13 760.00 | 13 760.00 | ||
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