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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : BIODIV'CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | BIODIV'CORP |
| Siren | 849811401 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 74256 |
| Management number | 2019B10275 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 589.00 | 1 411.00 | 2 000.00 |
028 Tangible Assets | 7 527.00 | 948.00 | 6 579.00 | 7 527.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 10 527.00 | 1 537.00 | 8 990.00 | 10 527.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 2 494.00 | 2 494.00 | 2 494.00 | |
084 Cash | 30 099.00 | 30 099.00 | 30 099.00 | |
096 Total Current Assets + Prepaid Expenses | 39 193.00 | 39 193.00 | 39 193.00 | |
110 Total Assets | 49 720.00 | 1 537.00 | 48 183.00 | 49 720.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 34 208.00 | |||
142 Total Equity - Total I | 35 708.00 | |||
166 Suppliers and related accounts | 4 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 613.00 | |||
172 Other debts | 8 163.00 | |||
176 Total debts | 12 475.00 | |||
180 Liabilities Total | 48 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 327.00 | 327.00 | ||
218 Production of services sold - France | 101 432.00 | 101 432.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 108 933.00 | 108 933.00 | ||
242 Other external expenses | 66 836.00 | 66 836.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
254 Depreciation and amortization | 1 537.00 | 1 537.00 | ||
262 Other expenses | 382.00 | 382.00 | ||
264 Total operating expenses | 68 834.00 | 68 834.00 | ||
270 Operating profit | 40 099.00 | 40 099.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
306 Income tax's | 5 550.00 | 5 550.00 | ||
310 Profit or loss | 34 208.00 | 34 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 527.00 | 7 527.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 10 527.00 | 10 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 301.00 | 21 301.00 | ||
378 Amount of deductible VAT on goods and services | 8 951.00 | 8 951.00 | ||
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