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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : ABIOTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2018-10-31 | Public | 2014-06-30 | Simplified |
| Name | ABIOTIS |
| Siren | 443020094 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2021/013568 |
| Management number | 2002B00642 |
| Activity code | 2620Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66680 CANOHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 565.00 | 55 565.00 | 55 565.00 | |
028 Tangible Assets | 3 558.00 | 3 558.00 | 3 558.00 | |
044 Total Fixed Assets | 59 123.00 | 59 123.00 | 59 123.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 3 694.00 | 3 694.00 | 3 694.00 | |
096 Total Current Assets + Prepaid Expenses | 4 588.00 | 4 588.00 | 4 588.00 | |
110 Total Assets | 63 711.00 | 59 123.00 | 4 588.00 | 63 711.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 241.00 | |||
134 Retained Earnings | -11 677.00 | |||
136 Profit for the Year | -1 254.00 | |||
142 Total Equity - Total I | -1 691.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 6 279.00 | |||
180 Liabilities Total | 4 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 235.00 | 1 235.00 | ||
264 Total operating expenses | 1 235.00 | 1 235.00 | ||
270 Operating profit | -1 235.00 | -1 235.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -1 254.00 | -1 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 123.00 | 59 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 133.00 | 133.00 | ||
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