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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : ID PROTEINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-05-31 | Complete |
| Name | ID PROTEINES |
| Siren | 878437284 |
| Closing | 2021-05-31 |
| Registry code | 5601 |
| Registration number | B2022/000522 |
| Management number | 2019B01042 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56930 PLUMELIAU-BIEUZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 908.00 | 374.00 | 534.00 | 908.00 |
BJ TOTAL (I) | 10 908.00 | 374.00 | 10 534.00 | 10 908.00 |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 693.00 | 693.00 | 693.00 | |
CF Cash and cash equivalents | 41 818.00 | 41 818.00 | 41 818.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 42 751.00 | 42 751.00 | 42 751.00 | |
CO Grand total (0 to V) | 53 660.00 | 374.00 | 53 286.00 | 53 660.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 15 046.00 | 15 046.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 866.00 | 15 146.00 | 12 866.00 | |
DL TOTAL (I) | 29 012.00 | 16 146.00 | 29 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 453.00 | 31 737.00 | 7 453.00 | |
DX Trade payables and related accounts | 1 820.00 | 5 133.00 | 1 820.00 | |
DY Tax and social security liabilities | 15 000.00 | 9 506.00 | 15 000.00 | |
EA Other liabilities | 2 340.00 | |||
EC TOTAL (IV) | 24 273.00 | 48 717.00 | 24 273.00 | |
EE Grand total (I to V) | 53 286.00 | 64 864.00 | 53 286.00 | |
EG Accrued income and payables due within one year | 24 273.00 | 48 717.00 | 24 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 662.00 | 54 662.00 | 54 662.00 | |
FJ Net sales | 54 662.00 | 54 662.00 | 54 662.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 54 664.00 | |||
FW Other purchases and external expenses | 9 260.00 | |||
FX Taxes, duties, and similar payments | 2 845.00 | |||
FY Salaries and Wages | 20 000.00 | |||
FZ Social Security Contributions | 8 944.00 | |||
GA Operating Expenses - Depreciation and Amortization | 302.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 41 353.00 | |||
GG - OPERATING RESULT (I - II) | 13 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 340.00 | 2 340.00 | ||
HD Total exceptional income (VII) | 2 340.00 | 2 340.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 340.00 | 2 340.00 | ||
HK Income tax | 2 785.00 | 2 892.00 | 2 785.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 004.00 | 59 421.00 | 57 004.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 138.00 | 44 274.00 | 44 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 866.00 | 15 146.00 | 12 866.00 | |
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