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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : BIO CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-08-31 | Simplified |
| Name | BIO CONNECT |
| Siren | 478285414 |
| Closing | 2019-08-31 |
| Registry code | 3102 |
| Registration number | B2020/000337 |
| Management number | 2004B02249 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 VIEILLE-TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 150.00 | 6 282.00 | 869.00 | 7 150.00 |
044 Total Fixed Assets | 7 150.00 | 6 282.00 | 869.00 | 7 150.00 |
068 Receivables – Trade and related accounts | 3 214.00 | 3 214.00 | 3 214.00 | |
072 Receivables – Other | 11 285.00 | 11 285.00 | 11 285.00 | |
080 Sellable securities | ||||
084 Cash | 19 018.00 | 19 018.00 | 19 018.00 | |
096 Total Current Assets + Prepaid Expenses | 33 517.00 | 33 517.00 | 33 517.00 | |
110 Total Assets | 40 668.00 | 6 282.00 | 34 386.00 | 40 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 483.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 756.00 | |||
142 Total Equity - Total I | 25 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 917.00 | |||
172 Other debts | 8 647.00 | |||
176 Total debts | 8 647.00 | |||
180 Liabilities Total | 34 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 635.00 | 157 831.00 | 153 635.00 | |
230 Other income | 94.00 | 2.00 | 94.00 | |
232 Total operating income excluding VAT | 153 729.00 | 157 833.00 | 153 729.00 | |
242 Other external expenses | 30 808.00 | 34 945.00 | 30 808.00 | |
243 (including business tax) | 1 303.00 | 1 303.00 | ||
244 Taxes, duties and similar payments | 9 057.00 | 9 015.00 | 9 057.00 | |
250 Staff compensation | 79 143.00 | 92 875.00 | 79 143.00 | |
252 Social security contributions | 29 380.00 | 44 210.00 | 29 380.00 | |
254 Depreciation and amortization | 1 342.00 | 1 342.00 | 1 342.00 | |
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 149 755.00 | 182 387.00 | 149 755.00 | |
270 Operating profit | 3 974.00 | -24 554.00 | 3 974.00 | |
280 Financial income | 42.00 | 173.00 | 42.00 | |
294 Financial expenses | 38.00 | |||
300 Exceptional expenses | 260.00 | 45.00 | 260.00 | |
310 Profit or loss | 3 756.00 | -24 464.00 | 3 756.00 | |
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