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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : INFORMATICS FOR BIO-COMPANIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | INFORMATICS FOR BIO-COMPANIES |
| Siren | 822614004 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002431 |
| Management number | 2016B00734 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 058.00 | 4 496.00 | 1 562.00 | 6 058.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 6 478.00 | 4 496.00 | 1 982.00 | 6 478.00 |
068 Receivables – Trade and related accounts | 413.00 | 413.00 | 413.00 | |
072 Receivables – Other | 14 022.00 | 14 022.00 | 14 022.00 | |
084 Cash | 36 728.00 | 36 728.00 | 36 728.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 51 250.00 | 51 250.00 | 51 250.00 | |
110 Total Assets | 57 728.00 | 4 496.00 | 53 232.00 | 57 728.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -10 487.00 | |||
136 Profit for the Year | 850.00 | |||
142 Total Equity - Total I | 10 863.00 | |||
166 Suppliers and related accounts | 10 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 793.00 | |||
172 Other debts | 19 569.00 | |||
174 Prepaid income | 12 133.00 | |||
176 Total debts | 42 369.00 | |||
180 Liabilities Total | 53 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 345.00 | 47 989.00 | 35 345.00 | |
226 Operating subsidies received | 13 867.00 | 7 000.00 | 13 867.00 | |
232 Total operating income excluding VAT | 49 212.00 | 54 989.00 | 49 212.00 | |
242 Other external expenses | 25 606.00 | 13 367.00 | 25 606.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 2 726.00 | 3 359.00 | 2 726.00 | |
250 Staff compensation | 78 445.00 | 46 239.00 | 78 445.00 | |
252 Social security contributions | 11 575.00 | 2 529.00 | 11 575.00 | |
254 Depreciation and amortization | 985.00 | 1 128.00 | 985.00 | |
262 Other expenses | 258.00 | 215.00 | 258.00 | |
264 Total operating expenses | 119 595.00 | 66 837.00 | 119 595.00 | |
270 Operating profit | -70 383.00 | -11 848.00 | -70 383.00 | |
290 Exceptional income | 28 000.00 | 28 000.00 | ||
306 Income tax's | -43 233.00 | -43 233.00 | ||
310 Profit or loss | 850.00 | -11 848.00 | 850.00 | |
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