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THE LIST OF BALANCE SHEET : BIO NET SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-24 Public 2021-09-30 Simplified
2022-04-29 Public 2020-09-30 Simplified
NameBIO NET SERVICES
Siren853399053
Closing2020-09-30
Registry code 3405
Registration number 7338
Management number2019B03080
Activity code 8121Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34970 Lattes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 762.00 762.00 762.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 792.00 762.00 30.00 792.00
084 Cash 13 120.00 13 120.00 13 120.00
096 Total Current Assets + Prepaid Expenses 13 120.00 13 120.00 13 120.00
110 Total Assets 13 912.00 762.00 13 150.00 13 912.00
120 Share or Individual Capital 100.00
136 Profit for the Year 5 739.00
142 Total Equity - Total I 5 839.00
166 Suppliers and related accounts 1 144.00
169 Other debts including current accounts of partners for fiscal year N 2 173.00
172 Other debts 6 168.00
176 Total debts 7 311.00
180 Liabilities Total 13 150.00
182 Cost of fixed assets acquired or created during the financial year 792.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 875.00 18 875.00
232 Total operating income excluding VAT 18 875.00 18 875.00
234 Purchases of goods (including customs duties) 177.00 177.00
242 Other external expenses 8 778.00 8 778.00
24A (including real estate leasing) 7.00 7.00
250 Staff compensation 2 238.00 2 238.00
252 Social security contributions 168.00 168.00
254 Depreciation and amortization 762.00 762.00
264 Total operating expenses 12 123.00 12 123.00
270 Operating profit 6 752.00 6 752.00
306 Income tax's 1 013.00 1 013.00
310 Profit or loss 5 739.00 5 739.00

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