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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : BIOSSEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | BIOSSEC |
| Siren | 817757222 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33749 |
| Management number | 2016B01201 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 2 317.00 | 683.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 2 317.00 | 683.00 | 3 000.00 |
064 Advances and down payments on orders | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 11 328.00 | 11 328.00 | 11 328.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 109 037.00 | 109 037.00 | 109 037.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 121 550.00 | 121 550.00 | 121 550.00 | |
110 Total Assets | 124 550.00 | 2 317.00 | 122 233.00 | 124 550.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 58 729.00 | |||
142 Total Equity - Total I | 78 729.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 167.00 | |||
172 Other debts | 43 064.00 | |||
176 Total debts | 43 504.00 | |||
180 Liabilities Total | 122 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 600.00 | 99 600.00 | ||
232 Total operating income excluding VAT | 99 600.00 | 99 600.00 | ||
242 Other external expenses | 19 050.00 | 19 050.00 | ||
252 Social security contributions | 215.00 | 215.00 | ||
254 Depreciation and amortization | 2 317.00 | 2 317.00 | ||
264 Total operating expenses | 21 582.00 | 21 582.00 | ||
270 Operating profit | 78 018.00 | 78 018.00 | ||
306 Income tax's | 19 289.00 | 19 289.00 | ||
310 Profit or loss | 58 729.00 | 58 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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