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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : EON BIOLOGIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-09-30 | Complete |
| Name | EON BIOLOGIE CONSEIL |
| Siren | 829233741 |
| Closing | 2018-09-30 |
| Registry code | 1407 |
| Registration number | 509 |
| Management number | 2018B00458 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 HOULGATE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 282.00 | 999.00 | 4 283.00 | 5 282.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 7 682.00 | 999.00 | 6 683.00 | 7 682.00 |
BX Customers and related accounts | 46 555.00 | 46 555.00 | 46 555.00 | |
BZ Other receivables | 252.00 | 252.00 | 252.00 | |
CF Cash and cash equivalents | 47 631.00 | 47 631.00 | 47 631.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 94 638.00 | 94 638.00 | 94 638.00 | |
CO Grand total (0 to V) | 102 319.00 | 999.00 | 101 320.00 | 102 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 795.00 | 35 795.00 | ||
DL TOTAL (I) | 45 796.00 | 45 796.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 92.00 | ||
DX Trade payables and related accounts | 1 596.00 | 1 596.00 | ||
DY Tax and social security liabilities | 53 837.00 | 53 837.00 | ||
EC TOTAL (IV) | 55 526.00 | 55 526.00 | ||
EE Grand total (I to V) | 101 320.00 | 101 320.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 155 922.00 | 155 922.00 | 155 922.00 | |
FJ Net sales | 155 922.00 | 155 922.00 | 155 922.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 155 923.00 | |||
FW Other purchases and external expenses | 79 784.00 | |||
FY Salaries and Wages | 22 000.00 | |||
FZ Social Security Contributions | 11 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 999.00 | |||
GE Other Expenses | 28.00 | |||
GF Total Operating Expenses (II) | 113 811.00 | |||
GG - OPERATING RESULT (I - II) | 42 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 317.00 | 6 317.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 155 923.00 | 155 923.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 128.00 | 120 128.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 795.00 | 35 795.00 | ||
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