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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : InnoBioSurg of Europe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | InnoBioSurg of Europe |
| Siren | 830021077 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/050140 |
| Management number | 2020B03601 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 755.00 | 5 838.00 | 17 917.00 | 23 755.00 |
040 Financial Assets | 12 110.00 | 12 110.00 | 12 110.00 | |
044 Total Fixed Assets | 35 865.00 | 5 838.00 | 30 027.00 | 35 865.00 |
060 Merchandise inventory | 1 612 866.00 | 1 612 866.00 | 1 612 866.00 | |
068 Receivables – Trade and related accounts | 82 694.00 | 13 489.00 | 69 204.00 | 82 694.00 |
072 Receivables – Other | 39 673.00 | 39 673.00 | 39 673.00 | |
084 Cash | 91 595.00 | 91 595.00 | 91 595.00 | |
092 Prepaid expenses | 14 898.00 | 14 898.00 | 14 898.00 | |
096 Total Current Assets + Prepaid Expenses | 1 841 726.00 | 13 489.00 | 1 828 237.00 | 1 841 726.00 |
110 Total Assets | 1 877 591.00 | 19 327.00 | 1 858 264.00 | 1 877 591.00 |
120 Share or Individual Capital | 2 120 000.00 | |||
134 Retained Earnings | -1 141 063.00 | |||
136 Profit for the Year | -402 478.00 | |||
142 Total Equity - Total I | 576 460.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 234 996.00 | |||
172 Other debts | 46 808.00 | |||
176 Total debts | 1 281 804.00 | |||
180 Liabilities Total | 1 858 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 506.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 111.00 | 296 485.00 | 126 111.00 | |
218 Production of services sold - France | 3 478.00 | 7 033.00 | 3 478.00 | |
230 Other income | 16 753.00 | 10 234.00 | 16 753.00 | |
232 Total operating income excluding VAT | 146 341.00 | 313 752.00 | 146 341.00 | |
234 Purchases of goods (including customs duties) | 185 035.00 | 243 306.00 | 185 035.00 | |
236 Inventory change (goods) | -70 476.00 | -119 723.00 | -70 476.00 | |
242 Other external expenses | 200 276.00 | 313 805.00 | 200 276.00 | |
243 (including business tax) | 1 794.00 | 1 794.00 | ||
244 Taxes, duties and similar payments | 4 401.00 | 13 220.00 | 4 401.00 | |
250 Staff compensation | 109 367.00 | 215 685.00 | 109 367.00 | |
252 Social security contributions | 43 526.00 | 80 742.00 | 43 526.00 | |
254 Depreciation and amortization | 3 036.00 | 1 283.00 | 3 036.00 | |
256 Provisions | 13 489.00 | 5 811.00 | 13 489.00 | |
262 Other expenses | 841.00 | 3 755.00 | 841.00 | |
264 Total operating expenses | 489 495.00 | 757 884.00 | 489 495.00 | |
270 Operating profit | -343 154.00 | -444 132.00 | -343 154.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 4 710.00 | 4 658.00 | 4 710.00 | |
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 64 035.00 | 46 613.00 | 64 035.00 | |
310 Profit or loss | -402 478.00 | -486 097.00 | -402 478.00 | |
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