Grow your business safely with ABIOXIR 5 - 6
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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : ABIOXIR 5 - 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2021-11-02 | Public | 2021-03-31 | Complete |
| 2020-10-15 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| Name | ABIOXIR 5 - 6 |
| Siren | 828842088 |
| Closing | 2022-03-31 |
| Registry code | 6002 |
| Registration number | 7859 |
| Management number | 2017B00450 |
| Activity code | 8129A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60750 Choisy-au-Bac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 104 988.00 | 104 988.00 | 104 988.00 | |
BZ Other receivables | 1 622.00 | 1 622.00 | 1 622.00 | |
CF Cash and cash equivalents | 75 154.00 | 75 154.00 | 75 154.00 | |
CJ TOTAL (II) | 181 764.00 | 181 764.00 | 181 764.00 | |
CO Grand total (0 to V) | 181 764.00 | 181 764.00 | 181 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 825.00 | 8 825.00 | ||
DL TOTAL (I) | 11 026.00 | 11 026.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 169 238.00 | 169 238.00 | ||
EC TOTAL (IV) | 170 738.00 | 170 738.00 | ||
EE Grand total (I to V) | 181 764.00 | 181 764.00 | ||
EG Accrued income and payables due within one year | 170 738.00 | 170 738.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 868 290.00 | 868 290.00 | 868 290.00 | |
FJ Net sales | 868 290.00 | 868 290.00 | 868 290.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 868 291.00 | |||
FW Other purchases and external expenses | 1 845.00 | |||
FX Taxes, duties, and similar payments | 7 777.00 | |||
FY Salaries and Wages | 617 995.00 | |||
FZ Social Security Contributions | 230 290.00 | |||
GF Total Operating Expenses (II) | 857 908.00 | |||
GG - OPERATING RESULT (I - II) | 10 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 557.00 | 1 557.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 868 291.00 | 868 291.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 859 465.00 | 859 465.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 825.00 | 8 825.00 | ||
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