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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : BIO NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-09-30 | Simplified |
| 2022-04-29 | Public | 2020-09-30 | Simplified |
| Name | BIO NET SERVICES |
| Siren | 853399053 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 4029 |
| Management number | 2019B03080 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 762.00 | 762.00 | 762.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 792.00 | 762.00 | 30.00 | 792.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
084 Cash | 12 023.00 | 12 023.00 | 12 023.00 | |
096 Total Current Assets + Prepaid Expenses | 12 023.00 | 12 023.00 | 12 023.00 | |
110 Total Assets | 12 815.00 | 762.00 | 12 053.00 | 12 815.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 729.00 | |||
136 Profit for the Year | -3 173.00 | |||
142 Total Equity - Total I | 2 666.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 679.00 | 9 039.00 | ||
172 Other debts | 9 039.00 | |||
176 Total debts | 9 387.00 | |||
180 Liabilities Total | 12 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 187.00 | 24 187.00 | ||
232 Total operating income excluding VAT | 24 187.00 | 24 187.00 | ||
234 Purchases of goods (including customs duties) | 756.00 | 756.00 | ||
242 Other external expenses | 7 771.00 | 7 771.00 | ||
250 Staff compensation | 15 352.00 | 15 352.00 | ||
252 Social security contributions | 3 476.00 | 3 476.00 | ||
264 Total operating expenses | 27 355.00 | 27 355.00 | ||
270 Operating profit | -3 168.00 | -3 168.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -3 173.00 | -3 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 792.00 | 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 593.00 | 3 593.00 | ||
378 Amount of deductible VAT on goods and services | 600.00 | 600.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 600.00 | 600.00 | ||
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