Grow your business safely with ABIOXIR 5 - 6
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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ABIOXIR 5 - 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2021-11-02 | Public | 2021-03-31 | Complete |
| 2020-10-15 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| Name | ABIOXIR 5 - 6 |
| Siren | 828842088 |
| Closing | 2021-03-31 |
| Registry code | 6002 |
| Registration number | 8820 |
| Management number | 2017B00450 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| 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 | 60750 Choisy-au-Bac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 72 852.00 | 72 852.00 | 72 852.00 | |
BZ Other receivables | 776.00 | 776.00 | 776.00 | |
CF Cash and cash equivalents | 87 662.00 | 87 662.00 | 87 662.00 | |
CJ TOTAL (II) | 161 291.00 | 161 291.00 | 161 291.00 | |
CO Grand total (0 to V) | 161 291.00 | 161 291.00 | 161 291.00 | |
| 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 | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 782.00 | 13 782.00 | ||
DL TOTAL (I) | 24 982.00 | 24 982.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 376.00 | 13 376.00 | ||
DX Trade payables and related accounts | 1 482.00 | 1 482.00 | ||
DY Tax and social security liabilities | 121 450.00 | 121 450.00 | ||
EC TOTAL (IV) | 136 308.00 | 136 308.00 | ||
EE Grand total (I to V) | 161 291.00 | 161 291.00 | ||
EG Accrued income and payables due within one year | 136 308.00 | 136 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 657 080.00 | 657 080.00 | 657 080.00 | |
FJ Net sales | 657 080.00 | 657 080.00 | 657 080.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 504.00 | |||
FQ Other income | 56.00 | |||
FR Total operating income (I) | 657 640.00 | |||
FW Other purchases and external expenses | 1 593.00 | |||
FX Taxes, duties, and similar payments | 6 379.00 | |||
FY Salaries and Wages | 469 741.00 | |||
FZ Social Security Contributions | 163 600.00 | |||
GE Other Expenses | 109.00 | |||
GF Total Operating Expenses (II) | 641 425.00 | |||
GG - OPERATING RESULT (I - II) | 16 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 504.00 | 504.00 | ||
HK Income tax | 2 432.00 | 2 432.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 657 640.00 | 657 640.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 643 857.00 | 643 857.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 782.00 | 13 782.00 | ||
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