Grow your business safely with ABIOXIR 1 - 2
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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ABIOXIR 1 - 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-03-31 | Complete |
| 2021-11-02 | Public | 2021-03-31 | Complete |
| 2020-11-06 | Public | 2020-03-31 | Complete |
| 2019-10-29 | Public | 2019-03-31 | Complete |
| 2019-01-09 | Public | 2018-03-31 | Complete |
| Name | ABIOXIR 1 - 2 |
| Siren | 828714857 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/043606 |
| Management number | 2017B02244 |
| Activity code | 8129A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 MONTAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 45 732.00 | 45 732.00 | 45 732.00 | |
BZ Other receivables | 1 188.00 | 1 188.00 | 1 188.00 | |
CF Cash and cash equivalents | 43 835.00 | 43 835.00 | 43 835.00 | |
CJ TOTAL (II) | 90 756.00 | 90 756.00 | 90 756.00 | |
CO Grand total (0 to V) | 90 756.00 | 90 756.00 | 90 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 434.00 | 9 434.00 | ||
DL TOTAL (I) | 16 634.00 | 16 634.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 250.00 | 5 250.00 | ||
DX Trade payables and related accounts | 1 482.00 | 1 482.00 | ||
DY Tax and social security liabilities | 67 389.00 | 67 389.00 | ||
EC TOTAL (IV) | 74 121.00 | 74 121.00 | ||
EE Grand total (I to V) | 90 756.00 | 90 756.00 | ||
EG Accrued income and payables due within one year | 74 121.00 | 74 121.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 386 250.00 | 386 250.00 | 386 250.00 | |
FJ Net sales | 386 250.00 | 386 250.00 | 386 250.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 356.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 389 616.00 | |||
FW Other purchases and external expenses | 1 491.00 | |||
FX Taxes, duties, and similar payments | 4 190.00 | |||
FY Salaries and Wages | 275 882.00 | |||
FZ Social Security Contributions | 96 951.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 378 517.00 | |||
GG - OPERATING RESULT (I - II) | 11 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 356.00 | 3 356.00 | ||
HK Income tax | 1 665.00 | 1 665.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 389 616.00 | 389 616.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 380 182.00 | 380 182.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 434.00 | 9 434.00 | ||
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