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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : RHIZOBIOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | RHIZOBIOME |
| Siren | 493247555 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 1470 |
| Management number | 2006B00438 |
| Activity code | 9104Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81470 Péchaudier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 730.00 | 19 730.00 | 19 730.00 | |
028 Tangible Assets | 1 721.00 | 1 721.00 | 1 721.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 25 451.00 | 21 451.00 | 4 000.00 | 25 451.00 |
068 Receivables – Trade and related accounts | 53 535.00 | 53 535.00 | 53 535.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
080 Sellable securities | 4 683.00 | 4 683.00 | 4 683.00 | |
084 Cash | 89 202.00 | 89 202.00 | 89 202.00 | |
096 Total Current Assets + Prepaid Expenses | 148 666.00 | 148 666.00 | 148 666.00 | |
110 Total Assets | 174 118.00 | 21 451.00 | 152 666.00 | 174 118.00 |
120 Share or Individual Capital | 9 220.00 | |||
126 Legal Reserve | 9 220.00 | |||
132 Other Reserves | 77 534.00 | |||
134 Retained Earnings | -2 372.00 | |||
136 Profit for the Year | 7 261.00 | |||
142 Total Equity - Total I | 100 863.00 | |||
166 Suppliers and related accounts | 29 358.00 | |||
172 Other debts | 19 445.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 51 803.00 | |||
180 Liabilities Total | 152 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 362.00 | 362.00 | ||
218 Production of services sold - France | 85 804.00 | 85 804.00 | ||
226 Operating subsidies received | 10 251.00 | 10 251.00 | ||
230 Other income | 2 927.00 | 2 927.00 | ||
232 Total operating income excluding VAT | 99 345.00 | 99 345.00 | ||
242 Other external expenses | 42 721.00 | 42 721.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 3 806.00 | 3 806.00 | ||
250 Staff compensation | 33 123.00 | 33 123.00 | ||
252 Social security contributions | 12 293.00 | 12 293.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 91 952.00 | 91 952.00 | ||
270 Operating profit | 7 393.00 | 7 393.00 | ||
280 Financial income | 179.00 | 179.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 7 261.00 | 7 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 451.00 | 25 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 711.00 | 1 711.00 | ||
378 Amount of deductible VAT on goods and services | 1 215.00 | 1 215.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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