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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ABIOXIR 3-4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Complete |
| 2021-10-29 | Public | 2021-03-31 | Complete |
| 2020-10-14 | Public | 2020-03-31 | Complete |
| 2019-10-15 | Public | 2019-03-31 | Complete |
| 2019-01-09 | Public | 2018-03-31 | Complete |
| Name | ABIOXIR 3-4 |
| Siren | 828937821 |
| Closing | 2022-03-31 |
| Registry code | 7801 |
| Registration number | 22589 |
| Management number | 2017B01507 |
| Activity code | 8129A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 900.00 | 30 900.00 | 30 900.00 | |
BZ Other receivables | 1 080.00 | 1 080.00 | 1 080.00 | |
CF Cash and cash equivalents | 26 904.00 | 26 904.00 | 26 904.00 | |
CJ TOTAL (II) | 58 885.00 | 58 885.00 | 58 885.00 | |
CO Grand total (0 to V) | 58 885.00 | 58 885.00 | 58 885.00 | |
| 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) | 6 802.00 | 6 802.00 | ||
DL TOTAL (I) | 9 003.00 | 9 003.00 | ||
DX Trade payables and related accounts | 2 225.00 | 2 225.00 | ||
DY Tax and social security liabilities | 47 656.00 | 47 656.00 | ||
EC TOTAL (IV) | 49 882.00 | 49 882.00 | ||
EE Grand total (I to V) | 58 885.00 | 58 885.00 | ||
EG Accrued income and payables due within one year | 49 882.00 | 49 882.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 295 610.00 | 295 610.00 | 295 610.00 | |
FJ Net sales | 295 610.00 | 295 610.00 | 295 610.00 | |
FR Total operating income (I) | 295 610.00 | |||
FW Other purchases and external expenses | 1 683.00 | |||
FX Taxes, duties, and similar payments | 3 223.00 | |||
FY Salaries and Wages | 211 604.00 | |||
FZ Social Security Contributions | 71 095.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 287 607.00 | |||
GG - OPERATING RESULT (I - II) | 8 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 200.00 | 1 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 295 610.00 | 295 610.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 288 807.00 | 288 807.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 802.00 | 6 802.00 | ||
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