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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : CS BIO 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | CS BIO 33 |
| Siren | 818869505 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18279 |
| Management number | 2016B01166 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 2 482.00 | 1 838.00 | 644.00 | 2 482.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 10 004.00 | 1 838.00 | 8 166.00 | 10 004.00 |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 36 539.00 | 36 539.00 | 36 539.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 37 097.00 | 37 097.00 | 37 097.00 | |
110 Total Assets | 47 102.00 | 1 838.00 | 45 264.00 | 47 102.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 197.00 | |||
136 Profit for the Year | 19 616.00 | |||
142 Total Equity - Total I | 33 013.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 1 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 035.00 | |||
172 Other debts | 10 737.00 | |||
176 Total debts | 12 251.00 | |||
180 Liabilities Total | 45 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 144.00 | 61 144.00 | ||
232 Total operating income excluding VAT | 61 145.00 | 61 145.00 | ||
242 Other external expenses | 24 751.00 | 24 751.00 | ||
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 2 125.00 | 2 125.00 | ||
250 Staff compensation | 11 700.00 | 11 700.00 | ||
252 Social security contributions | 4 747.00 | 4 747.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
262 Other expenses | 5 700.00 | 5 700.00 | ||
264 Total operating expenses | 49 408.00 | 49 408.00 | ||
270 Operating profit | 11 736.00 | 11 736.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 9 316.00 | 9 316.00 | ||
306 Income tax's | 1 456.00 | 1 456.00 | ||
310 Profit or loss | 19 616.00 | 19 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 004.00 | 10 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 717.00 | 12 717.00 | ||
378 Amount of deductible VAT on goods and services | 5 320.00 | 5 320.00 | ||
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