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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : BIOHEXIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| Name | BIOHEXIS CONSEIL |
| Siren | 850573247 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 4112 |
| Management number | 2019B04590 |
| Activity code | 7211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 567.00 | 2 641.00 | 7 926.00 | 10 567.00 |
044 Total Fixed Assets | 10 567.00 | 2 641.00 | 7 926.00 | 10 567.00 |
068 Receivables – Trade and related accounts | 5 608.00 | |||
072 Receivables – Other | 3 019.00 | |||
084 Cash | 5 596.00 | |||
096 Total Current Assets + Prepaid Expenses | 14 222.00 | |||
110 Total Assets | 10 567.00 | 2 641.00 | 22 148.00 | 10 567.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 7 886.00 | |||
136 Profit for the Year | 2 618.00 | |||
142 Total Equity - Total I | 12 704.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
172 Other debts | 5 484.00 | |||
176 Total debts | 9 444.00 | |||
180 Liabilities Total | 22 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 822.00 | 33 200.00 | 43 822.00 | |
226 Operating subsidies received | 5 926.00 | 7 500.00 | 5 926.00 | |
232 Total operating income excluding VAT | 49 748.00 | 40 700.00 | 49 748.00 | |
242 Other external expenses | 44 407.00 | 32 274.00 | 44 407.00 | |
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
254 Depreciation and amortization | 2 113.00 | 528.00 | 2 113.00 | |
264 Total operating expenses | 47 130.00 | 32 802.00 | 47 130.00 | |
270 Operating profit | 2 618.00 | 7 898.00 | 2 618.00 | |
306 Income tax's | 60.00 | |||
310 Profit or loss | 2 618.00 | 7 838.00 | 2 618.00 | |
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