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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : BIOMED FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | BIOMED FRANCE |
| Siren | 527830541 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/053647 |
| Management number | 2010B05475 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 854.00 | 705.00 | 149.00 | 854.00 |
028 Tangible Assets | 854.00 | 854.00 | 854.00 | |
044 Total Fixed Assets | 854.00 | 854.00 | 854.00 | |
068 Receivables – Trade and related accounts | 522.00 | 522.00 | 522.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 8 600.00 | 8 600.00 | 8 600.00 | |
096 Total Current Assets + Prepaid Expenses | 9 122.00 | 9 122.00 | 9 122.00 | |
110 Total Assets | 9 976.00 | 854.00 | 9 122.00 | 9 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 997.00 | |||
136 Profit for the Year | -1 702.00 | |||
142 Total Equity - Total I | -18 699.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 26 742.00 | |||
176 Total debts | 27 820.00 | |||
180 Liabilities Total | 9 121.00 | |||
| 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 | 1 193.00 | 1 193.00 | ||
252 Social security contributions | 360.00 | 360.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
264 Total operating expenses | 1 702.00 | 1 702.00 | ||
270 Operating profit | -1 702.00 | -1 702.00 | ||
310 Profit or loss | -1 702.00 | -1 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 854.00 | 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 75.00 | 75.00 | ||
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